Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-321-14-40  04-4K4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-152-17.0/17.0                              NONE

Progress payment No. 003                     Payment period ending: 06-14-17
CONDON-JOHNSON & ASSOC.,INC.
480 ROLAND WAY #200
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                14,400.00          14,400.00
 2. a. Extra Work                              593,865.85               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                608,265.85          14,400.00
 5. Mobilization
 6. Total Work Completed        608,265.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    608,265.85          14,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,400.00