Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-12-42  11-2M7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            8%

Location:                                   Federal Project:
11-IMP-111-23.9/40.5                        STP-P111(73)

Progress payment No. 001               Payment period ending: 08-20-15
MANHOLE ADJUSTING INC
9500 BEVERLY RD
PICO RIVERA  CA 90660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             13,981.65       13,981.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              13,981.65       13,981.65
 5. Mobilization
 6. Total Work Completed         13,981.65
 7. Deductions                               -5,772.12       -5,772.12
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                   8,209.53        8,209.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,209.53