Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-223-10-53  05-1G4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     Payment period ending: 07-14-17
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               151,162.00         128,704.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                151,162.00         128,704.50
 5. Mobilization
 6. Total Work Completed        151,162.00
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    121,162.00          98,704.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,704.50