Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  17-345-10-27  02-4E6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            5%

Location:                                         Federal Project:
02-VAR                                            CIMG-000C(450)

Progress payment No. 003                     Payment period ending: 11-20-17
TIMBERWORKS
509 SO MT SHASTA BLVD
MT SHASTA CA 96067

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               411,426.00          77,387.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                411,426.00          77,387.50
 5. Mobilization
 6. Total Work Completed        411,426.00
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    409,426.00          77,387.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        77,387.50