Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-106-09-25  05-1G3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-41-0.0                                     NONE
05-MON-101-0.0

Progress payment No. 006                     Payment period ending: 10-27-17
STOUDENMIRE CORPORATION
7536 MORRO RD
ATASCADERO CA 93422

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               149,552.34               0.00
 2. a. Extra Work                               25,771.65               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                175,323.99               0.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        195,323.99
 7. Deductions                                  -7,526.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    187,797.99               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00