Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-106-09-10  05-1G3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-1-0.0                                      NONE
05-SB-101-0.0
05-SB-1-0.0

Progress payment No. 003                     Payment period ending: 06-18-18
STOUDENMIRE CORPORATION
PO BOX 2827
ATASCADERO CA 93423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,125.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                  1,125.00               0.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed        101,125.00
 7. Deductions                                -100,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                      1,125.00               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00