Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-311-13-34  03-0J1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%            3%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 11-06-19
LAMON CONSTRUCTION CO. INC.
871 VON GELDERN WAY
YUBA CITY, CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              547,039.21         547,039.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                547,039.21         547,039.21
 5. Mobilization
 6. Total Work Completed        547,039.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    547,039.21         547,039.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       547,039.21