Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-318-10-15  04-2Q8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           35%

Location:                                         Federal Project:
04-SCL-101-38.1/38.1                              NONE
04-SCL-880-3.7/3.7

Progress payment No. 002                     Payment period ending: 11-12-19
CASE PACIFIC COMPANY
2121 ARDMORE RD
PASO ROBLES CA 93446

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              332,357.89         270,724.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                332,357.89         270,724.78
 5. Mobilization
 6. Total Work Completed        332,357.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    332,357.89         270,724.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       270,724.78