Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-067-09-56  06-0M0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 014               Payment period ending: 03-06-17
LEE'S PAVING INC
1212 N PLAZA DR
VISALIA CA 93291

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,952,361.35       11,563.10
 2. a. Extra Work                           127,911.45       29,037.73
    b. Adustment Comp.                       -7,194.90         -176.76
 3. Materials on Hand
 4. Earned Subject to Retention           2,073,077.90       40,424.07
 5. Mobilization                            162,000.00            0.00
 6. Total Work Completed      2,235,077.90
 7. Deductions                              -30,150.00       19,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,204,927.90       59,624.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  59,624.07