Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-10-26  11-406904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            9%

Location:                                   Federal Project:
11-SD-8-R25.9/R32.2                         STPI-008-1(314)

Progress payment No. 003               Payment period ending: 06-20-15
DALEY CORPORATION
12570 HIGHWAY 67
LAKESIDE CA 92040

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             88,637.00       46,609.10
 2. a. Extra Work                             2,678.28        2,678.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              91,315.28       49,287.38
 5. Mobilization
 6. Total Work Completed         91,315.28
 7. Deductions                               -8,000.00       -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  83,315.28       41,287.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  41,287.38