Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-060-07-28  04-3E3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-1-17.0/19.0                          NONE

Progress payment No. 005               Payment period ending: 12-15-16
VINTAGE PAVING COMPANY INC
119 MAIN ST
WINTERS CA 95694

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            819,141.50        5,475.00
 2. a. Extra Work                            20,194.32       20,194.32
    b. Adustment Comp.                       -1,545.96       -1,545.96
 3. Materials on Hand
 4. Earned Subject to Retention             837,789.86       24,123.36
 5. Mobilization
 6. Total Work Completed        837,789.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 837,789.86       24,123.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,123.36