Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-111-14-03  03-0J2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%          100%

Location:                                         Federal Project:
03-SAC-5                                          NONE
03-YOL-5

Progress payment No. 001                     Payment period ending: 02-19-20
THE DUTRA GROUP
2350 KERNER BLVD #200
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              328,441.81         328,441.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                328,441.81         328,441.81
 5. Mobilization
 6. Total Work Completed        328,441.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    328,441.81         328,441.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       328,441.81