Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-10-40  05-1C1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           81%

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

Progress payment No. 006                     Payment period ending: 08-20-17
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               743,954.52         363,823.43
 2. a. Extra Work                                  226.92               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                744,181.44         363,823.43
 5. Mobilization                                51,322.80               0.00
 6. Total Work Completed        795,504.24
 7. Deductions                                  -5,000.00          56,066.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -36,382.34         -36,382.34
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    754,121.90         383,507.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       383,507.15