Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-352-10-46  04-3J4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           57%

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

Progress payment No. 002                     Payment period ending: 12-20-17
NORCAL GENERAL CONSTRUCTION
CORP
1950 MAJESTIC CT
SAN JOSE CA 95132

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               621,645.00          62,510.00
 2. a. Extra Work                              160,880.55          17,937.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                782,525.55          80,447.52
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        807,525.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    807,525.55          80,447.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        80,447.52