Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-263-15-32  04-2G3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-280-18.2/18.6                              HSIM-280-1(148)

Progress payment No. 005                     Payment period ending: 04-30-19
PELAGIC ENGINEERING
3600 HARBOR BLVD #85
OXNARD CA 93035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               550,678.00          76,217.38
 2. a. Extra Work                               21,291.52          21,291.52
    b. Adustment Comp.                           6,141.41           6,141.41
 3. Materials on Hand
 4. Earned Subject to Retention                578,110.93         103,650.31
 5. Mobilization                                28,000.00               0.00
 6. Total Work Completed        606,110.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    606,110.93         103,650.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       103,650.31