Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-355-08-43  04-4K8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%           45%

Location:                                         Federal Project:
04-MRN-1-22.8/22.8                                NONE

Progress payment No. 001                     Payment period ending: 12-20-17
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               16,596.89          16,596.89
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 16,596.89          16,596.89
 5. Mobilization
 6. Total Work Completed         16,596.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     16,596.89          16,596.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,596.89