Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-13-31  05-1J1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           33%

Location:                                   Federal Project:
05-MON-1-28.2/28.4                          NONE

Progress payment No. 002               Payment period ending: 06-20-17
DON CHAPIN COMPANY, INC
560 CRAZY HORSE CANYON RD
SALINAS CA 93907

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           223,385.30      151,083.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             223,385.30      151,083.33
 5. Mobilization
 6. Total Work Completed        223,385.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 223,385.30      151,083.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 151,083.33