Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-13-38  05-1J1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%          100%

Location:                                   Federal Project:
05-SB-101-0.0                               NONE

Progress payment No. 002               Payment period ending: 06-20-17
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 934033810

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           401,249.77      219,636.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             401,249.77      219,636.01
 5. Mobilization
 6. Total Work Completed        401,249.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 401,249.77      219,636.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 219,636.01