Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-15-52  11-423104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%          100%

Location:                                   Federal Project:
11-SD-163-6.9/8.9                           NONE

Progress payment No. 002               Payment period ending: 06-20-16
CASS CONSTRUCTION INC
PO BOX 309
EL CAJON CA 92022

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           149,776.86       96,215.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             149,776.86       96,215.28
 5. Mobilization
 6. Total Work Completed        149,776.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 149,776.86       96,215.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  96,215.28