Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-10-51  04-4G4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           10%

Location:                                   Federal Project:
04-SOL-780-6.8/7.3                          ACIM-780-2(369)

Progress payment No. 002               Payment period ending: 06-20-17
RNR CONSTRUCTION INC
8589 THYS CT
SACRAMENTO CA 95828

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            507,168.50      369,418.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             507,168.50      369,418.50
 5. Mobilization                            345,000.00      345,000.00
 6. Total Work Completed        852,168.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 852,168.50      714,418.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 714,418.50