Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-306-09-24  05-1G4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-101-63.2/64.6                              NONE

Progress payment No. 004                     Payment period ending: 08-25-17
SPECIALTY CONSTRUCTION INC
645 CLARION CT
SAN LUIS OBISPO CA 93401

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               221,841.74               0.00
 2. a. Extra Work                                8,085.03               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                229,926.77               0.00
 5. Mobilization
 6. Total Work Completed        229,926.77
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    229,926.77          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00