Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-16-22  04-3G6414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           31%

Location:                                         Federal Project:
04-NAP-29-37.0                                    ACST-P029(128)

Progress payment No. 014                     Payment period ending: 06-20-18
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,934,653.50         190,259.25
 2. a. Extra Work                              428,786.37          40,353.93
    b. Adustment Comp.
 3. Materials on Hand                           13,490.26         -37,009.00
 4. Earned Subject to Retention              3,376,930.13         193,604.18
 5. Mobilization                               239,000.00               0.00
 6. Total Work Completed      3,602,439.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,615,930.13         193,604.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       193,604.18