Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-079-11-51  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. 015               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.          1,953,361.35        1,000.00
 2. a. Extra Work                           140,374.98       12,463.53
    b. Adustment Comp.                       -7,194.90            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,086,541.43       13,463.53
 5. Mobilization                            162,000.00            0.00
 6. Total Work Completed      2,248,541.43
 7. Deductions                              -20,150.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,228,391.43       23,463.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  23,463.53