Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-16-32  11-406904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           13%

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

Progress payment No. 007               Payment period ending: 09-20-15
DALEY CORPORATION
12570 HIGHWAY 67
LAKESIDE CA 92040

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,690,718.57    2,163,739.44
 2. a. Extra Work                            44,815.47       20,002.98
    b. Adustment Comp.
 3. Materials on Hand                       115,419.83      109,116.83
 4. Earned Subject to Retention           4,850,953.87    2,292,859.25
 5. Mobilization                            288,325.00       14,416.25
 6. Total Work Completed      5,023,859.04
 7. Deductions                              -10,000.00       -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,129,278.87    2,300,275.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,300,275.50