Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-276-09-42  05-1J6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           18%

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

Progress payment No. 003                     Payment period ending: 09-28-18
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                              211,866.09          71,414.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                211,866.09          71,414.54
 5. Mobilization
 6. Total Work Completed        211,866.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    211,866.09          71,414.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,414.54