Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-159-15-43  01-0G6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%            0%

Location:                                   Federal Project:
01-MEN-101-104.7/105.3                      NONE

Progress payment No. 005               Payment period ending: 06-06-17
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                           778,234.41       97,926.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             778,234.41       97,926.82
 5. Mobilization
 6. Total Work Completed        778,234.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 778,234.41       97,926.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  97,926.82