Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-221-08-14  03-0J3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%          100%

Location:                                         Federal Project:
03-GLE-162-66.0/66.8                              NONE

Progress payment No. 001                     Payment period ending: 07-26-19
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                              245,774.89         245,774.89
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                245,774.89         245,774.89
 5. Mobilization
 6. Total Work Completed        245,774.89
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    235,774.89         235,774.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       235,774.89