Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-13-56  04-2G8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               6%           15%

Location:                                   Federal Project:
04-MRN-1-8.0/8.0                            ACST-19D4(4)

Progress payment No. 001               Payment period ending: 04-20-17
THOMPSON BUILDERS CORPORATION
250 BEL MARIN KEYS BLVD BLDG
NOVATO CA 94949

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             89,158.00       89,158.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        42,150.00       42,150.00
 4. Earned Subject to Retention             131,308.00      131,308.00
 5. Mobilization                             50,000.00       50,000.00
 6. Total Work Completed        139,158.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 181,308.00      181,308.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 181,308.00