Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-087-19-10  05-1K5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-8.5/9.5                                  NONE

Progress payment No. 010                     Payment period ending: 12-11-19
DAVID CRYE GENERAL ENGINEERING
CONTRACTOR INC
1170 QUINTANA RD
MORRO BAY CA 93442

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           20,207,509.09         277,643.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             20,207,509.09         277,643.22
 5. Mobilization
 6. Total Work Completed     20,207,509.09
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,207,509.09         287,643.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       287,643.22