Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-13-26  02-2H3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           90%

Location:                                         Federal Project:
02-SHA-151-0.0/5.5                                NONE

Progress payment No. 002                     Payment period ending: 08-20-17
NORTHWEST PAVING
8115 SECLUDED VALLEY DR
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               803,748.32         273,984.88
 2. a. Extra Work
    b. Adustment Comp.                         -68,501.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                735,246.82         273,984.88
 5. Mobilization
 6. Total Work Completed        735,246.82
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    733,246.82         271,984.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       271,984.88