Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-11-20  01-0G8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           67%

Location:                                   Federal Project:
01-MEN-1-38.5/40.5                          NONE

Progress payment No. 001               Payment period ending: 05-20-17
PAULSON EXCAVATING INC
32700 ALBION RIDGE RD
ALBION CA 95410

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           226,764.30      226,764.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             226,764.30      226,764.30
 5. Mobilization
 6. Total Work Completed        226,764.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 226,764.30      226,764.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 226,764.30