Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-15-00  01-0J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           47%

Location:                                         Federal Project:
01-MEN-1-44.0/104.4                               NONE

Progress payment No. 004                     Payment period ending: 07-20-19
MENDOCINO CONSTRUCTION SVC INC
PO BOX 1517
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              895,171.14          25,986.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                895,171.14          25,986.56
 5. Mobilization
 6. Total Work Completed        895,171.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    895,171.14          25,986.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,986.56