Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-176-14-02  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. 004               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            0.00
 2. a. Extra Work                            18,178.28       15,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             106,815.28       15,500.00
 5. Mobilization
 6. Total Work Completed        106,815.28
 7. Deductions                               -8,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  98,815.28       15,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,500.00