Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-268-12-17  04-3G0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-1-7.2/7.2                                  NONE

Progress payment No. 005                     Payment period ending: 08-03-17
VALENTINE CORPORATION
PO BOX 9337
SAN RAFAEL CA 94912

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               236,732.00               0.00
 2. a. Extra Work                                5,635.75               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                242,367.75               0.00
 5. Mobilization
 6. Total Work Completed        242,367.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    242,367.75               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00