Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-10-35  01-0H0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%          100%

Location:                                   Federal Project:
01-MEN-128-0.5/1.5                          NONE

Progress payment No. 001               Payment period ending: 06-20-17
L D GIACOMINI ENTERPRISES INC
3351 NORTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           240,639.71      240,639.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             240,639.71      240,639.71
 5. Mobilization
 6. Total Work Completed        240,639.71
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 238,639.71      238,639.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 238,639.71