Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-257-15-20  02-2H3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 08-21-17
NORTHWEST PAVING
8115 SECLUDED VALLEY DR
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               795,957.38          -7,790.94
 2. a. Extra Work                               23,069.44          23,069.44
    b. Adustment Comp.                         -69,011.83            -510.33
 3. Materials on Hand
 4. Earned Subject to Retention                750,014.99          14,768.17
 5. Mobilization
 6. Total Work Completed        750,014.99
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    750,014.99          16,768.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,768.17