Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-09-00  04-4K6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%          100%

Location:                                   Federal Project:
04-SON-1-31.9/31.9                          NONE

Progress payment No. 002               Payment period ending: 06-20-17
PIAZZA CONSTRUCTION
PO BOX 573
PENNGROVE CA 94951

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           785,745.54      315,899.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             785,745.54      315,899.48
 5. Mobilization
 6. Total Work Completed        785,745.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 785,745.54      315,899.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 315,899.48