Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-011-11-42  01-0J0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           74%

Location:                                         Federal Project:
01-HUM-0-0.0/79.9                                 NONE

Progress payment No. 005                     Payment period ending: 01-06-19
DANIELSON CONSTRUCTION INC
PO BOX 3598
EUREKA CA 95502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              930,964.31          88,039.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                930,964.31          88,039.74
 5. Mobilization
 6. Total Work Completed        930,964.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    930,964.31          88,039.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,039.74