Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-089-15-11  11-410304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               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.            474,303.30          802.50
 2. a. Extra Work                            16,337.08            0.00
    b. Adustment Comp.                       -8,510.08            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             482,130.30          802.50
 5. Mobilization                             20,000.00            0.00
 6. Total Work Completed        502,130.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 502,130.30          802.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     802.50