Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-244-08-00  03-3H4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           14%

Location:                                         Federal Project:
03-SIE-49-44.1/44.4                               HSST-S049(181)

Progress payment No. 001                     Payment period ending: 08-20-20
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               105,290.03         105,290.03
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                105,290.03         105,290.03
 5. Mobilization                               113,500.00         113,500.00
 6. Total Work Completed        218,790.03
 7. Deductions                                 -22,623.05         -22,623.05
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    196,166.98         196,166.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       196,166.98