Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-12-51  04-3G3054
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           40%

Location:                                         Federal Project:
04-SM-92-15.3/15.5                                NONE
04-ALA-92-R0.0/R1.6
04-SF-80-R5.5/R8.8

Progress payment No. 002                     Payment period ending: 06-18-18
BLEYCO INCORPORATED
11425 CULL CANYON RD
CASTRO VALLEY CA 94552

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               329,455.31         150,169.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                329,455.31         150,169.40
 5. Mobilization                               170,000.00               0.00
 6. Total Work Completed        499,455.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    499,455.31         150,169.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       150,169.40