Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-337-14-59  08-1C7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           63%

Location:                                   Federal Project:
08-SBD-18-17.7/31.9                         NONE

Progress payment No. 004               Payment period ending: 11-17-15
MATICH CORPORATION
1596 HARRY SHEPPARD BLVD
SAN BERNARDINO  CA 92408

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,420,913.16            0.00
 2. a. Extra Work                            66,135.44            0.00
    b. Adustment Comp.                       79,987.59            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,567,036.19            0.00
 5. Mobilization
 6. Total Work Completed      3,567,036.19
 7. Deductions                             -100,000.00      304,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,467,036.19      304,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 304,200.00