Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-12-47  11-2M7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           75%

Location:                                   Federal Project:
11-IMP-115-R8.5/21.2                        NONE

Progress payment No. 003               Payment period ending: 10-20-15
MANHOLE ADJSUTING INC
9500 BEVERLY RD
PICO RIVERA  CA 90660

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            827,235.96       54,415.85
 2. a. Extra Work                               390.87          390.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             827,626.83       54,806.72
 5. Mobilization                             61,750.00            0.00
 6. Total Work Completed        889,376.83
 7. Deductions                              -12,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -5,480.67       -5,480.67
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 871,896.16       47,326.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  47,326.05