Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-17-37  11-406904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           65%

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

Progress payment No. 019               Payment period ending: 08-20-16
DALEY CORP
12570-10 HWY 67
LAKESIDE CA 92040

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,707,341.93       16,629.60
 2. a. Extra Work                           641,830.13       65,489.29
    b. Adustment Comp.                     -714,342.30            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           8,634,829.76       82,118.89
 5. Mobilization                            288,325.00            0.00
 6. Total Work Completed      8,923,154.76
 7. Deductions                               -2,000.00      123,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,921,154.76      205,118.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 205,118.89