Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-15-25  03-2F1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           43%

Location:                                         Federal Project:
03-ED-50-39.5/48.7                                ACNH-P050(146)

Progress payment No. 004                     Payment period ending: 08-20-19
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               780,958.26         545,195.11
 2. a. Extra Work                                  370.27             370.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                781,328.53         545,565.38
 5. Mobilization                               145,350.00          30,600.00
 6. Total Work Completed        926,678.53
 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                    916,678.53         566,165.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       566,165.38