Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-300-14-40  01-0B5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            0%

Location:                                         Federal Project:
01-MEN-101-93.2/93.2                              ACNH-ER19-C(900)

Progress payment No. 001                     Payment period ending: 10-20-17
MENDOCINO CONSTRUCTION SVC INC
PO BOX 1517
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          156,144.73         156,144.73
 4. Earned Subject to Retention                156,144.73         156,144.73
 5. Mobilization                                90,000.00          90,000.00
 6. Total Work Completed         90,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    246,144.73         246,144.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       246,144.73