Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-035-15-04  04-4S6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-1-8.1                                      NH

Progress payment No. 013                     Payment period ending: 11-29-18
THOMPSON BUILDERS CORPORATION
250 BEL MARIN KEYS BLVD BLDG
NOVATO CA 94949

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              601,200.20           2,123.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                601,200.20           2,123.14
 5. Mobilization
 6. Total Work Completed        601,200.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    601,200.20           2,123.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,123.14