Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-171-08-39  03-3F9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%            8%

Location:                                         Federal Project:
03-NEV-80-19.0/19.4                               NONE

Progress payment No. 001                     Payment period ending: 06-20-18
P N P CONSTRUCTION INC
100 CROTHER RD
APPLEGATE CA 95703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               792,987.46         792,987.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                792,987.46         792,987.46
 5. Mobilization
 6. Total Work Completed        792,987.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    792,987.46         792,987.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       792,987.46