Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-305-09-59  02-0H3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-04-17
CONVERSE CONSTRUCTION INC
20553 SUNSET LN
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               467,377.40               0.00
 2. a. Extra Work                               21,555.24               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                488,932.64               0.00
 5. Mobilization
 6. Total Work Completed        488,932.64
 7. Deductions                                       0.00          16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,932.64          16,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,000.00