Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-174-19-33  05-1J0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
05-SLO-46-49.5                                    NONE
05-MON-101-R3.1
05-MON-101-R5.2

Progress payment No. 004                     Payment period ending: 06-20-20
HOSELEY CORPORATION
PO BOX 881386
SAN FRANCISCO CA 94188

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,452,174.00         222,254.37
 2. a. Extra Work                               15,946.24           4,823.17
    b. Adustment Comp.                           4,175.85               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,472,296.09         227,077.54
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      1,622,296.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,622,296.09         227,077.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       227,077.54