Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-233-10-26  05-1J6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            6%

Location:                                         Federal Project:
05-SB-192-15.4/15.6                               NONE

Progress payment No. 002                     Payment period ending: 08-20-18
LASH CONSTRUCTION INC
PO BOX 4640
SANTA BARBARA CA 93140

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              140,451.55          55,777.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                140,451.55          55,777.00
 5. Mobilization
 6. Total Work Completed        140,451.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    140,451.55          55,777.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,777.00