Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-14-13  02-0H3804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           47%

Location:                                   Federal Project:
02-PLU-70-1.0/1.3                           NONE

Progress payment No. 001               Payment period ending: 06-20-17
CONVERSE CONSTRUCTION INC
20553 SUNSET LN
REDDING CA 96002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            325,882.66      325,882.66
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             325,882.66      325,882.66
 5. Mobilization
 6. Total Work Completed        325,882.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 325,882.66      325,882.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 325,882.66