Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-06-21  11-076704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           26%

Location:                                   Federal Project:
11-IMP-5708                                 NONE

Progress payment No. 006               Payment period ending: 03-20-15
HAL HAYS CONSTRUCTION INC
4181 LATHAM STREET
RIVERSIDE CA 92501

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            622,700.88       83,931.31
 2. a. Extra Work                           358,072.50       71,614.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             980,773.38      155,545.81
 5. Mobilization
 6. Total Work Completed        980,773.38
 7. Deductions                              -11,603.24       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 969,170.14      150,545.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 150,545.81