Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-16-59  11-2M7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           47%

Location:                                   Federal Project:
11-SD-78-66.0/95.3                          NHP-000C(425)

Progress payment No. 002               Payment period ending: 09-20-16
MANHOLE ADJUSTING CONTRACTORS,
INC.
9500 BEVERLY RD
PICO RIVERA CA 90660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            557,476.28      544,391.28
 2. a. Extra Work                           256,465.35      256,465.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             813,941.63      800,856.63
 5. Mobilization                             67,500.00       67,500.00
 6. Total Work Completed        881,441.63
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 871,441.63      858,356.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 858,356.63