Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-233-10-48  04-3G2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           86%

Location:                                         Federal Project:
04-MRN-131-3.9/4.4                                ACNH-X041(134)

Progress payment No. 004                     Payment period ending: 08-20-18
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               428,526.50         161,915.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                428,526.50         161,915.00
 5. Mobilization                               105,000.00           5,250.00
 6. Total Work Completed        533,526.50
 7. Deductions                                 -45,246.02          -2,262.31
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,280.48         164,902.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       164,902.69