Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-15-48  11-422904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%          100%

Location:                                   Federal Project:
11-SD-805-19.0/21.0                         NONE

Progress payment No. 002               Payment period ending: 06-20-16
TC CONSTRUCTION
10540 PROSPECT AVE
SANTEE CA 92071

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           437,598.45      199,335.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             437,598.45      199,335.02
 5. Mobilization
 6. Total Work Completed        437,598.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 437,598.45      199,335.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 199,335.02