Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-305-13-39  02-3H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-24-18
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.               469,582.06          10,518.17
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                469,582.06          10,518.17
 5. Mobilization
 6. Total Work Completed        469,582.06
 7. Deductions                                       0.00          23,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    469,582.06          33,518.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,518.17