Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-181-10-21  05-1H2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-46-R0.2/R21.7                              SSTG-S046(54)

Progress payment No. 001                     Payment period ending: 06-19-17
AMERICA PACIFIC CONSTRUCTION
7161 CITRUS VALLEY AVENUE
EASTVALE CA 92880

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               179,642.30         179,642.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                179,642.30         179,642.30
 5. Mobilization
 6. Total Work Completed        179,642.30
 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                    149,642.30         149,642.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       149,642.30