Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-249-09-36  04-0P4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           40%

Location:                                         Federal Project:
04-SCL-101-26.7/R26.7                             NONE

Progress payment No. 002                     Payment period ending: 07-07-17
EAGLELIFT, INC
10410 TRADEMARK ST
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              531,995.13         312,754.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                531,995.13         312,754.77
 5. Mobilization
 6. Total Work Completed        531,995.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    531,995.13         312,754.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       312,754.77