Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-177-09-47  04-4Q4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-1-38.6/38.6                                NONE

Progress payment No. 005                     Payment period ending: 03-06-20
ENGELKE CONSTRUCTION INC
PO BOX 1387
HEALDSBURG CA 95448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                15,375.00               0.00
 2. a. Extra Work                              775,802.77               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                791,177.77               0.00
 5. Mobilization
 6. Total Work Completed        791,177.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    791,177.77               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00