Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-052-13-27  06-0S3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

Location:                                         Federal Project:
06-TUL-198-R11.7/R19.7                            ACNH-P198(77)

Progress payment No. 023                     Payment period ending: 02-20-20
LEE'S PAVING INC
1212 N PLAZA DR
VISALIA CA 93291

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,799,345.20         138,362.41
 2. a. Extra Work                              633,914.72           8,568.86
    b. Adustment Comp.                         677,636.76               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,110,896.68         146,931.27
 5. Mobilization                               448,200.00               0.00
 6. Total Work Completed     21,559,096.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,559,096.68         146,931.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,931.27