Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-194-11-25  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. 025                     Payment period ending: 11-04-16
FINCH, THORNTON & BAIRD, LLP
CLIENT TRUST ACCOUNT ASSIGNEE
OF DALEY CORPORATION
4747 EXECUTIVE DRIVE #700
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,717,080.47               0.00
 2. a. Extra Work                              666,262.83               0.00
    b. Adustment Comp.                         -15,875.58         750,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,367,467.72         750,000.00
 5. Mobilization                               288,325.00               0.00
 6. Total Work Completed      9,655,792.72
 7. Deductions                                  -1,470.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,654,322.72         750,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       750,000.00