Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-024-13-05  06-0M0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           94%

Location:                                   Federal Project:
06-FRE-168-T29.0/T29.4                      STP-P168(60)

Progress payment No. 012               Payment period ending: 01-20-17
LEE'S PAVING INC
1212 N PLAZA DR
VISALIA CA 93291

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,892,355.86        1,500.00
 2. a. Extra Work                            96,776.59       26,230.00
    b. Adustment Comp.                       -7,018.14            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,982,114.31       27,730.00
 5. Mobilization                            162,000.00            0.00
 6. Total Work Completed      2,144,114.31
 7. Deductions                              -45,550.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,098,564.31       26,730.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,730.00