Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-304-09-55  03-1H3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YUB-20-1.2/1.3                                 NONE

Progress payment No. 009                     Payment period ending: 06-25-19
R&R HORN INC
13504 SKYPARK INDUSTRIAL AVE
CHICO CA 95973

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               822,874.00               0.00
 2. a. Extra Work                               49,918.18               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                872,792.18               0.00
 5. Mobilization                                79,700.00               0.00
 6. Total Work Completed        952,492.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    952,492.18               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00