Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-348-10-55  04-3G2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 11-30-18
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               524,130.85           6,871.00
 2. a. Extra Work                                6,123.28               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                530,254.13           6,871.00
 5. Mobilization                               105,000.00               0.00
 6. Total Work Completed        635,254.13
 7. Deductions                                       0.00          45,246.02
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    635,254.13          52,117.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,117.02