Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-12-10  11-406904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           93%

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

Progress payment No. 017               Payment period ending: 06-20-16
DALEY CORP
12570-10 HWY 67
LAKESIDE CA 92040

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,558,568.49       20,032.75
 2. a. Extra Work                           558,277.32            0.00
    b. Adustment Comp.                     -747,903.30            0.00
 3. Materials on Hand                        24,930.18       -6,023.16
 4. Earned Subject to Retention           8,393,872.69       14,009.59
 5. Mobilization                            288,325.00            0.00
 6. Total Work Completed      8,657,267.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,682,197.69       14,009.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,009.59