Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-207-13-34  01-0G8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%          100%

Location:                                         Federal Project:
01-HUM-101-6.0/R7.3                               NONE

Progress payment No. 005                     Payment period ending: 06-23-17
MENDOCINO CONSTRUCTION SVC INC
PO BOX 1517
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,313.00           4,313.00
 2. a. Extra Work                              918,441.12          85,542.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                922,754.12          89,855.66
 5. Mobilization
 6. Total Work Completed        922,754.12
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    919,754.12          86,855.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        86,855.66