Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-172-11-48  01-0B5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           46%

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

Progress payment No. 003                     Payment period ending: 06-20-18
MENDOCINO CONSTRUCTION SVC INC
PO BOX 1517
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               564,019.00         364,874.19
 2. a. Extra Work                                6,606.80           6,606.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                570,625.80         371,480.99
 5. Mobilization                               114,000.00          24,000.00
 6. Total Work Completed        684,625.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    684,625.80         395,480.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       395,480.99