Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-231-08-34  11-275604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-15-54.0                               NONE

Progress payment No. 008               Payment period ending: 12-15-14
SHIPLEY CONSTRUCTION &
PLUMBING
5075 REDDING
YUCCA VALLEY CA 92284

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            334,800.00            0.00
 2. a. Extra Work                            42,683.04            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             377,483.04            0.00
 5. Mobilization
 6. Total Work Completed        377,483.04
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 377,483.04        5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,000.00