Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-268-10-16  03-0G8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            0%

Location:                                         Federal Project:
03-YOL-275-13.0/13.0                              NONE

Progress payment No. 001                     Payment period ending: 09-20-18
DMZ BUILDERS
4070 NELSON AVE #A
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               169,735.00         169,735.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                169,735.00         169,735.00
 5. Mobilization
 6. Total Work Completed        169,735.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    169,735.00         169,735.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       169,735.00