Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-11-32  05-1G4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           57%

Location:                                   Federal Project:
05-SCR-152-3.7/8.3                          HSST-PG
                                            S152-090(E)

Progress payment No. 001               Payment period ending: 06-20-17
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             22,457.50       22,457.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              22,457.50       22,457.50
 5. Mobilization
 6. Total Work Completed         22,457.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  22,457.50       22,457.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  22,457.50