Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-261-10-13  04-4K6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-152-7.9/9.4                                NONE

Progress payment No. 003                     Payment period ending: 09-08-17
QA CONSTRUCTORS INC
19060 LAUREL DRIVE
LOS GATOS CA 95033

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              739,869.94               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                739,869.94               0.00
 5. Mobilization
 6. Total Work Completed        739,869.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    739,869.94               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00