Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-200-09-26  04-0P0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           95%

Location:                                         Federal Project:
04-MRN-1-0.1/0.1                                  NONE

Progress payment No. 003                     Payment period ending: 06-30-18
QA CONSTRUCTORS INC
19060 LAUREL DRIVE
LOS GATOS CA 95033

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,420.00               0.00
 2. a. Extra Work                              164,252.69           4,762.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                176,672.69           4,762.50
 5. Mobilization
 6. Total Work Completed        176,672.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    176,672.69           4,762.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,762.50