Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-277-12-37  03-3F1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-5-6.5/17.6                                 NONE

Progress payment No. 004                     Payment period ending: 05-28-19
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               297,559.50           4,000.00
 2. a. Extra Work                               12,562.50          12,562.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                310,122.00          16,562.50
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        360,122.00
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    360,122.00          36,562.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,562.50