Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-308-15-09  12-0M8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 10-09-15
STEINY AND COMPANY INC
PO BOX 8100
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            304,820.00        5,200.00
 2. a. Extra Work                            53,907.81       53,907.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             358,727.81       59,107.81
 5. Mobilization
 6. Total Work Completed        358,727.81
 7. Deductions                              -62,700.00       47,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 296,027.81      106,607.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 106,607.81