Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-285-15-38  01-0H5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-1-90.0/103.0                               NONE

Progress payment No. 001                     Payment period ending: 08-02-17
DARREN TAYLOR CONSTRUCTION
5750 PLEASANT VIEW DR
ANDERSON CA 96007-8333

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,875.00           1,875.00
 2. a. Extra Work                              285,778.92         285,778.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                287,653.92         287,653.92
 5. Mobilization
 6. Total Work Completed        287,653.92
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    286,653.92         286,653.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       286,653.92