Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-269-14-01  03-0J3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           60%

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

Progress payment No. 002                     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.                 2,475.00           2,475.00
 2. a. Extra Work                              254,505.17           8,730.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                256,980.17          11,205.28
 5. Mobilization
 6. Total Work Completed        256,980.17
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    256,980.17          21,205.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,205.28