Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-326-11-43  02-1J1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 11-14-19
PENHALL COMPANY
8416 SPECIALTY CIRCLE
SACRAMENTO, CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,496.00           2,496.00
 2. a. Extra Work                              284,429.14          26,339.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                286,925.14          28,835.68
 5. Mobilization
 6. Total Work Completed        286,925.14
 7. Deductions                                 -14,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    272,925.14          18,835.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,835.68