Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-322-16-06  11-406904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 021               Payment period ending: 11-04-16
DALEY CORP
12570-10 HWY 67
LAKESIDE CA 92040

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,717,080.47        9,738.54
 2. a. Extra Work                           666,262.83        9,877.22
    b. Adustment Comp.                     -775,297.58      -60,955.28
 3. Materials on Hand
 4. Earned Subject to Retention           8,608,045.72      -41,339.52
 5. Mobilization                            288,325.00            0.00
 6. Total Work Completed      8,896,370.72
 7. Deductions                              -21,470.00      -21,470.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,874,900.72      -62,809.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -62,809.52