Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-11-25  11-076704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           99%

Location:                                   Federal Project:
11-IMP-5708                                 NONE

Progress payment No. 026               Payment period ending: 11-20-16
HAL HAYS CONSTRUCTION INC
4181 LATHAM ST
RIVERSIDE CA 92501

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,274,384.11      478,169.25
 2. a. Extra Work                           869,824.16      -16,762.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           9,144,208.27      461,407.08
 5. Mobilization
 6. Total Work Completed      9,144,208.27
 7. Deductions                              -87,329.85      -30,303.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               9,056,878.42      431,103.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 431,103.95