Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-07-12  12-0M8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
12-ORA-5-16.5/42.0                          NONE

Progress payment No. 003               Payment period ending: 06-20-15
STEINY AND COMPANY INC
PO BOX 8100
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            289,403.50      159,350.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             289,403.50      159,350.30
 5. Mobilization
 6. Total Work Completed        289,403.50
 7. Deductions                             -110,200.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       13,005.32
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 179,203.50      172,355.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 172,355.62