Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-10-21  11-410304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%          100%

Location:                                   Federal Project:
11-SD-8-37.9/37.9                           NONE

Progress payment No. 002               Payment period ending: 12-17-15
V A P CONSTRUCTION INC
15705 BIRCHWOOD ST
LA MIRADA  CA 90638

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            469,050.80      346,513.45
 2. a. Extra Work                             2,353.38        2,353.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             471,404.18      348,866.83
 5. Mobilization                             20,000.00        1,000.00
 6. Total Work Completed        491,404.18
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 481,404.18      339,866.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 339,866.83