Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-206-15-23  02-3H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           33%

Location:                                         Federal Project:
02-SHA-910                                        HSNH-X089(122)

Progress payment No. 001                     Payment period ending: 07-20-18
GOLDEN BAY FENCE PLUS IRON
WORKS INC
4104 S B ST
STOCKTON CA 95206

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                53,035.12          53,035.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 53,035.12          53,035.12
 5. Mobilization
 6. Total Work Completed         53,035.12
 7. Deductions                                 -13,258.78         -13,258.78
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     39,776.34          39,776.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,776.34