Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-351-15-11  02-0H0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 09-10-18
SNL GROUP INC
9818 HOLTON WAY
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               573,835.90               0.00
 2. a. Extra Work                              107,661.57          82,525.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                681,497.47          82,525.25
 5. Mobilization
 6. Total Work Completed        681,497.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    681,497.47          82,525.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,525.25