Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-191-14-05  04-3J4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 07-02-18
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               0.00
 2. a. Extra Work                              201,946.45          41,065.90
    b. Adustment Comp.                           6,809.84           6,809.84
 3. Materials on Hand
 4. Earned Subject to Retention                830,401.29          47,875.74
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        855,401.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    855,401.29          47,875.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        47,875.74