Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-13-21  05-1G7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           36%

Location:                                         Federal Project:
05-SB-1-0.0                                       ACHS-000C(493)
05-SLO-1-0.0
05-SB-246-0.0

Progress payment No. 005                     Payment period ending: 11-20-19
R BURKE CORP
PO BOX 957
SAN LUIS OBISPO CA 934060957

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               343,969.40         195,418.40
 2. a. Extra Work                               16,679.63               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                360,649.03         195,418.40
 5. Mobilization                                25,000.00           1,250.00
 6. Total Work Completed        385,649.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    385,649.03         196,668.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       196,668.40