Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-050-13-49  03-0G7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-50                                         NONE

Progress payment No. 005                     Payment period ending: 10-17-18
TURN KEY CONSTRUCTION SERVICES
INC
1410 FLIGHT LINE DR #C
ROCKLIN CA 95648

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               545,653.81               0.00
 2. a. Extra Work                              108,442.07               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                654,095.88               0.00
 5. Mobilization                                57,890.00               0.00
 6. Total Work Completed        711,985.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    711,985.88               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00