Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-201-15-53  05-1G4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%          100%

Location:                                         Federal Project:
05-SLO-101-R24.3/R24.3                            NHP-P099(294)

Progress payment No. 011                     Payment period ending: 07-20-17
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 934033810

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,018,412.79          39,768.22
 2. a. Extra Work                                6,716.44               0.00
    b. Adustment Comp.                          -1,978.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,023,150.73          39,768.22
 5. Mobilization                                45,900.00               0.00
 6. Total Work Completed      1,069,050.73
 7. Deductions                                -105,757.77          76,680.14
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    963,292.96         116,448.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,448.36