Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-139-09-45  04-2G8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           34%

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

Progress payment No. 002               Payment period ending: 05-20-17
THOMPSON BUILDERS CORPORATION
250 BEL MARIN KEYS BLVD BLDG
NOVATO CA 94949

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            549,331.00      460,173.00
 2. a. Extra Work                            42,145.20       42,145.20
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -42,150.00
 4. Earned Subject to Retention             591,476.20      460,168.20
 5. Mobilization                             95,000.00       45,000.00
 6. Total Work Completed        686,476.20
 7. Deductions                             -121,293.25     -121,293.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 565,182.95      383,874.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 383,874.95