Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-153-09-44  04-4K4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           37%

Location:                                   Federal Project:
04-SCL-17-3.0/3.1                           NONE

Progress payment No. 001               Payment period ending: 04-28-17
CASE PACIFIC COMPANY
2121 ARDMORE RD
PASO ROBLES CA 93446

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           256,219.88      256,219.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             256,219.88      256,219.88
 5. Mobilization
 6. Total Work Completed        256,219.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 256,219.88      256,219.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 256,219.88