Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-133-11-41  04-1K3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-185-3.2/3.8                                NONE

Progress payment No. 006                     Payment period ending: 09-16-19
MC GUIRE AND HESTER
2810 HARBOR BAY PKWY
ALAMEDA CA 94502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               663,133.60          11,406.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                663,133.60          11,406.60
 5. Mobilization
 6. Total Work Completed        663,133.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    663,133.60          11,406.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,406.60