Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-256-10-55  04-1Q7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SOL-80-20.9/20.9                               NONE

Progress payment No. 003                     Payment period ending: 06-19-18
RNR CONSTRUCTION INC
8589 THYS CT
SACRAMENTO CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,893.00           3,893.00
 2. a. Extra Work                               77,646.53               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 81,539.53           3,893.00
 5. Mobilization
 6. Total Work Completed         81,539.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     81,539.53           3,893.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,893.00