Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-203-07-58  11-287704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-5506                                  NONE

Progress payment No. 016               Payment period ending: 01-06-15
KINSMAN CONSTRUCTION INC
6711 NANCY RIDGE DRIVE
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,356,829.00            0.00
 2. a. Extra Work                           521,404.55            0.00
    b. Adustment Comp.                      103,742.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,981,975.55            0.00
 5. Mobilization
 6. Total Work Completed      1,981,975.55
 7. Deductions                                    0.00       13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,981,975.55       13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,000.00