Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-051-11-15  01-0G7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-20-20.8/26.2                               NONE

Progress payment No. 004                     Payment period ending: 10-13-17
BUD GARMAN CONSTRUCTION
SERVICES INC
24900 N HWY 101
WILLITS CA 94590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,975.00           3,975.00
 2. a. Extra Work                            1,300,817.35           9,242.27
    b. Adustment Comp.                          -4,809.75          -4,809.75
 3. Materials on Hand
 4. Earned Subject to Retention              1,299,982.60           8,407.52
 5. Mobilization
 6. Total Work Completed      1,299,982.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,299,982.60           8,407.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,407.52