Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-024-13-05  03-1H2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%          100%

Location:                                   Federal Project:
03-VAR-70-16.1/16.1                         NONE

Progress payment No. 011               Payment period ending: 12-08-16
CLEARWATER CONSTRUCTION
SERVICES
3908 PLACITAS DR
CAMERON PARK CA 95682

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,370.00        2,370.00
 2. a. Extra Work                           226,592.42       32,820.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             228,962.42       35,190.74
 5. Mobilization
 6. Total Work Completed        228,962.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 228,962.42       35,190.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,190.74