Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-096-14-02  04-3K1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-101-11.9/11.9                               NONE

Progress payment No. 006                     Payment period ending: 07-30-17
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,065.00               0.00
 2. a. Extra Work                              195,493.72               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                198,558.72               0.00
 5. Mobilization
 6. Total Work Completed        198,558.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    198,558.72               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00