Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-10-33  03-0G7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           70%

Location:                                         Federal Project:
03-YOL-5-R10.5/R26.0                              NONE

Progress payment No. 002                     Payment period ending: 06-20-18
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               960,334.76         285,731.77
 2. a. Extra Work                               11,360.25          11,360.25
    b. Adustment Comp.                          -1,000.00          -1,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                970,695.01         296,092.02
 5. Mobilization
 6. Total Work Completed        970,695.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    970,695.01         296,092.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       296,092.02