Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-15-29  11-406904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           88%

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

Progress payment No. 018               Payment period ending: 07-20-16
DALEY CORP
12570-10 HWY 67
LAKESIDE CA 92040

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,690,712.33      132,143.84
 2. a. Extra Work                           576,340.84       18,063.52
    b. Adustment Comp.                     -714,342.30       33,561.00
 3. Materials on Hand                             0.00      -24,930.18
 4. Earned Subject to Retention           8,552,710.87      158,838.18
 5. Mobilization                            288,325.00            0.00
 6. Total Work Completed      8,841,035.87
 7. Deductions                             -125,000.00     -125,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,716,035.87       33,838.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,838.18