Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-13-22  05-1H7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

Location:                                         Federal Project:
05-MON-1-8.0/23.0                                 NONE

Progress payment No. 033                     Payment period ending: 11-20-19
JOHN MADONNA CONSTRUCTION CO
INC
PO BOX 5310
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           81,847,218.69         933,508.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             81,847,218.69         933,508.57
 5. Mobilization
 6. Total Work Completed     81,847,218.69
 7. Deductions                                 -15,555.29               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 81,831,663.40         933,508.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       933,508.57