Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-263-11-05  01-0J8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%            0%

Location:                                         Federal Project:
01-DN-101-24.9/24.9                               NONE

Progress payment No. 001                     Payment period ending: 09-20-19
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                              428,765.35         428,765.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                428,765.35         428,765.35
 5. Mobilization
 6. Total Work Completed        428,765.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    428,765.35         428,765.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       428,765.35