Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-08-15  04-3J4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           50%

Location:                                         Federal Project:
04-SM-280-10.8/10.8                               NONE

Progress payment No. 001                     Payment period ending: 07-25-17
NORCAL GENERAL CONSTRUCTION
CORP
1950 MAJESTIC CT
SAN JOSE CA 95132

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               559,135.00         559,135.00
 2. a. Extra Work                              142,943.03         142,943.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                702,078.03         702,078.03
 5. Mobilization                                25,000.00          25,000.00
 6. Total Work Completed        727,078.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,078.03         727,078.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       727,078.03