Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-250-15-20  04-0P5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-237-3.0/3.0                                NONE

Progress payment No. 003                     Payment period ending: 07-24-18
PULLMAN SST INC
675 STONE RD
BENECIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,477.00               0.00
 2. a. Extra Work                              202,134.92          72,865.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                207,611.92          72,865.98
 5. Mobilization
 6. Total Work Completed        207,611.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    207,611.92          72,865.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,865.98