Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-047-09-12  01-0E5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-20-R0.0/7.1                          NONE

Progress payment No. 007               Payment period ending: 12-18-15
DARREN TAYLOR CONSTRUCTION
5750 PLEASANT VIEW DR
ANDERSON CA 96007-8333

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,893,332.83            0.00
 2. a. Extra Work                           181,662.09            0.00
    b. Adustment Comp.                       31,565.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,106,559.92            0.00
 5. Mobilization
 6. Total Work Completed      2,106,559.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,106,559.92            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00