Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-16-29  04-3Q0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%          100%

Location:                                         Federal Project:
04-NAP-29-28.9/28.9                               NONE

Progress payment No. 001                     Payment period ending: 11-20-19
J A GONSALVES & SON CONST INCC
PO BOX 6553
NAPA CA 94581

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              115,736.41         115,736.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                115,736.41         115,736.41
 5. Mobilization
 6. Total Work Completed        115,736.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    115,736.41         115,736.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,736.41