Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-113-08-54  03-2F3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            0%

Location:                                         Federal Project:
03-YUB-20-8.0/10.2                                B1NH-P020(186)

Progress payment No. 002                     Payment period ending: 04-20-19
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               466,199.82         359,769.42
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                466,199.82         359,769.42
 5. Mobilization                                94,250.00          94,250.00
 6. Total Work Completed        560,449.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    560,449.82         454,019.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       454,019.42