Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-138-10-18  04-4H8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           26%

Location:                                         Federal Project:
04-SCL-152-6.1/R35.2                              SSRG-P152(92)

Progress payment No. 002                     Payment period ending: 05-20-18
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               900,099.07         874,432.57
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                900,099.07         874,432.57
 5. Mobilization                                99,000.00          99,000.00
 6. Total Work Completed        999,099.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    999,099.07         973,432.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       973,432.57