Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-13-57  03-0J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-COL-5-19.6/30.8                                NONE

Progress payment No. 003                     Payment period ending: 06-25-19
VINTAGE PAVING COMPANY INC
119 MAIN ST
WINTERS CA 95694

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,240.00               0.00
 2. a. Extra Work                              548,347.71         103,098.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                551,587.71         103,098.56
 5. Mobilization
 6. Total Work Completed        551,587.71
 7. Deductions                                       0.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    551,587.71         111,098.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,098.56