Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-13-21  01-0J5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%            0%

Location:                                         Federal Project:
01-MEN-1-10.1/10.8                                NONE

Progress payment No. 003                     Payment period ending: 10-20-19
BOUTHILLIER'S CONSTRUCTION INC
1571 SOUTH MAIN ST
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,013,263.74         147,645.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,013,263.74         147,645.41
 5. Mobilization
 6. Total Work Completed      1,013,263.74
 7. Deductions                                 -20,321.59         -16,321.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    992,942.15         131,323.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,323.82