Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-310-10-54  02-1J1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           80%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 11-06-19
PENHALL COMPANY
8416 SPECIALTY CIRCLE
SACRAMENTO, CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              258,089.46         258,089.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                258,089.46         258,089.46
 5. Mobilization
 6. Total Work Completed        258,089.46
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    254,089.46         254,089.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       254,089.46