Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-13-40  04-4K7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           48%

Location:                                         Federal Project:
04-ALA-84-22.2/22.5                               NONE

Progress payment No. 001                     Payment period ending: 07-25-17
R J GORDON CONSTRUCTION INC
PO BOX 23204
PLEASANT HILL CA 94523

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              240,839.16         240,839.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                240,839.16         240,839.16
 5. Mobilization
 6. Total Work Completed        240,839.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    240,839.16         240,839.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       240,839.16