Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-298-13-10  12-0N1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           16%

Location:                                   Federal Project:
12-ORA-133-9.5/9.5                          NHP-X059(64)

Progress payment No. 005               Payment period ending: 10-20-16
USS CAL BUILDERS INC
8051 MAIN ST
STANTON CA 90680

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,866,030.82    1,096,492.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,866,030.82    1,096,492.30
 5. Mobilization                            650,750.00      137,000.00
 6. Total Work Completed      3,516,780.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,516,780.82    1,233,492.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,233,492.30