Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-108-12-45  04-4K3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-NAP-128-17.8/17.8                              NONE

Progress payment No. 005                     Payment period ending: 11-01-17
PRIDMORE BROTHERS CONSTRUCTION
INC
1305 CAPELL VALLEY RD
NAPA CA 94558

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,000.00               0.00
 2. a. Extra Work                               43,423.32               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 50,423.32               0.00
 5. Mobilization
 6. Total Work Completed         50,423.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,423.32               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00