Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-207-14-33  01-0G8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           67%

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

Progress payment No. 003                     Payment period ending: 07-14-17
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                              252,707.86           8,959.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                252,707.86           8,959.98
 5. Mobilization
 6. Total Work Completed        252,707.86
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    252,707.86           9,959.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,959.98