Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-023-07-25  04-1J7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-780-1.2/1.6                          NONE

Progress payment No. 005               Payment period ending: 11-10-16
VINTAGE PAVING COMPANY INC
119 MAIN ST
WINTERS CA 95694

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            695,049.94          500.00
 2. a. Extra Work                            14,560.00            0.00
    b. Adustment Comp.                        9,070.77            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             718,680.71          500.00
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        788,680.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 788,680.71          500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     500.00