Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-09-45  01-0J4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%          100%

Location:                                         Federal Project:
01-HUM-101-80.0                                   NONE

Progress payment No. 005                     Payment period ending: 05-08-19
WAHLUND CONSTRUCTION INC
830 HILMA DR
EUREKA CA 95503

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,150.00           6,150.00
 2. a. Extra Work                              292,993.40          25,552.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                299,143.40          31,702.29
 5. Mobilization
 6. Total Work Completed        299,143.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    299,143.40          31,702.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,702.29