Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-298-10-13  06-0S4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           48%

Location:                                   Federal Project:
06-FRE-0-0.0                                NONE

Progress payment No. 005               Payment period ending: 10-20-16
CENTRAL VALLEY ASPHALT
23494 RD 196
LINDSAY CA 93247

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            613,214.76      157,101.02
 2. a. Extra Work                            11,180.40       11,180.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             624,395.16      168,281.42
 5. Mobilization                              8,800.00            0.00
 6. Total Work Completed        633,195.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 633,195.16      168,281.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 168,281.42