Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-071-13-23  04-1Q3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SF-80-5.1/5.7                                  NONE

Progress payment No. 005                     Payment period ending: 10-27-18
CALIFORNIA ENGINEERING
CONTRACTORS,INC
20 HAPPY VALLEY RD
PLEASANTON CA 94566

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,888.00               0.00
 2. a. Extra Work                              159,018.94               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                161,906.94               0.00
 5. Mobilization
 6. Total Work Completed        161,906.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    161,906.94               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00