Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-11-39  01-0G1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%          100%

Location:                                         Federal Project:
01-MEN-1-82.0/82.0                                NONE

Progress payment No. 004                     Payment period ending: 07-20-17
BUD GARMAN CONSTRUCTION INC
389 N MAIN ST
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              739,585.36         210,671.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                739,585.36         210,671.40
 5. Mobilization
 6. Total Work Completed        739,585.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    739,585.36         210,671.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       210,671.40