Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-13-56  04-3S9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           21%

Location:                                         Federal Project:
04-MRN-1-6.6                                      ACST-P001(624)

Progress payment No. 001                     Payment period ending: 09-20-17
THOMPSON BUILDERS CORPORATION
250 BEL MARIN KEYS BLVD BLDG
NOVATO CA 94949

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               336,193.00         336,193.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                336,193.00         336,193.00
 5. Mobilization                               100,000.00         100,000.00
 6. Total Work Completed        436,193.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    436,193.00         436,193.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       436,193.00