Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-12-57  01-0J6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           29%

Location:                                         Federal Project:
01-HUM-169-33.7                                   NONE

Progress payment No. 004                     Payment period ending: 08-20-19
KAPEL CONSTRUCTION INC.
PO BOX 160
BURNT RANCH CA 95527

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              268,222.53          14,418.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                268,222.53          14,418.44
 5. Mobilization
 6. Total Work Completed        268,222.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    268,222.53          14,418.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,418.44