Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-224-14-39  03-2H6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-999                                         NONE

Progress payment No. 003                     Payment period ending: 06-21-19
PHILLIPS AND JORDAN INC
10201 PARKSIDE DR #300
KNOXVILLE TN 37922

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               763,323.99          81,308.79
 2. a. Extra Work                               30,393.15          30,393.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                793,717.14         111,701.94
 5. Mobilization                                 8,241.43               0.00
 6. Total Work Completed        801,958.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    801,958.57         111,701.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,701.94