Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-240-13-35  04-4K9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-580-36.8/38.5                              NONE

Progress payment No. 005                     Payment period ending: 02-20-18
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,500.00           7,500.00
 2. a. Extra Work                              643,596.44               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                651,096.44           7,500.00
 5. Mobilization
 6. Total Work Completed        651,096.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    651,096.44           7,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,500.00