Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-14-00  05-1C1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%           44%

Location:                                   Federal Project:
05-SLO-101-12.4/29.7                        NHP-Q101(302)

Progress payment No. 004               Payment period ending: 06-20-17
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 934033810

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            160,177.65      133,627.30
 2. a. Extra Work                               226.92          226.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             160,404.57      133,854.22
 5. Mobilization                             27,012.00       27,012.00
 6. Total Work Completed        187,416.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 187,416.57      160,866.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 160,866.22