Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-289-11-04  02-4H1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           78%

Location:                                         Federal Project:
02-PLU-36-6.6/6.6                                 NONE

Progress payment No. 005                     Payment period ending: 10-20-19
PLUMMERBUILT INC
PO BOX 474
HERALD CA 95638

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               853,498.60         111,978.28
 2. a. Extra Work                               11,423.21          11,423.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                864,921.81         123,401.49
 5. Mobilization
 6. Total Work Completed        864,921.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    864,921.81         123,401.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       123,401.49