Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-300-13-41  02-0H7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TEH-5-28.8                                     NONE

Progress payment No. 004                     Payment period ending: 09-26-17
T AND S DVBE INC
PO BOX 270936
SUSANVILLE CA 96127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               330,375.40               0.00
 2. a. Extra Work                                4,325.78           2,022.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                334,701.18           2,022.33
 5. Mobilization
 6. Total Work Completed        334,701.18
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    314,701.18           2,022.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,022.33