Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-254-14-16  04-1AA904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           11%

Location:                                         Federal Project:
04-ALA-880-28.6/28.6                              NONE

Progress payment No. 001                     Payment period ending: 09-11-19
GEOCON CONSULTANTS INC
6671 BRISA ST
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              904,926.66         904,926.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                904,926.66         904,926.66
 5. Mobilization
 6. Total Work Completed        904,926.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    904,926.66         904,926.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       904,926.66