Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-09-12  04-014084
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           88%

Location:                                   Federal Project:
04-ALA-80-2.5                               NONE

Progress payment No. 028               Payment period ending: 07-20-15
F & H CONSTRUCTION
P O BOX 2329
LODI CA 95241

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         31,447,485.19       46,235.00
 2. a. Extra Work                         1,491,201.42       35,933.83
    b. Adustment Comp.                      746,377.62            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          33,685,064.23       82,168.83
 5. Mobilization
 6. Total Work Completed     33,685,064.23
 7. Deductions                              -30,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,655,064.23       82,168.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  82,168.83