Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-270-13-13  01-0G1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%            0%

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

Progress payment No. 006                     Payment period ending: 09-20-17
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                              992,857.37          64,912.01
    b. Adustment Comp.                          -6,975.05          -6,975.05
 3. Materials on Hand
 4. Earned Subject to Retention                985,882.32          57,936.96
 5. Mobilization
 6. Total Work Completed        985,882.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    985,882.32          57,936.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,936.96