Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-165-10-23  04-0J2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%            9%

Location:                                         Federal Project:
04-SM-1-0.3/0.6                                   NONE

Progress payment No. 001                     Payment period ending: 06-20-19
JOSEPH J. ALBANESE, INC
PO BOX 667
SANTA CLARA CA 95052

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               221,497.50         221,497.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                221,497.50         221,497.50
 5. Mobilization
 6. Total Work Completed        221,497.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    221,497.50         221,497.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       221,497.50