Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-097-13-43  03-1J0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%          100%

Location:                                         Federal Project:
03-SAC-5-267.0/28.3                               NONE

Progress payment No. 002                     Payment period ending: 01-14-20
FRANK MEDINA GEN ENG CONTRACTR
10096 AHART RD
OROVILLE CA 95966

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,975.00          12,975.00
 2. a. Extra Work                              926,739.40          60,711.72
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                939,714.40          73,686.72
 5. Mobilization
 6. Total Work Completed        939,714.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    939,714.40          73,686.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        73,686.72