Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-359-13-12  03-3H4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 12-01-20
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,586,644.95          52,321.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,586,644.95          52,321.72
 5. Mobilization                               227,000.00               0.00
 6. Total Work Completed      1,813,644.95
 7. Deductions                                 -40,936.31          16,309.80
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,772,708.64          68,631.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        68,631.52