Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-200-12-57  06-0S4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 03-28-17
CENTRAL VALLEY ASPHALT
23494 RD 196
LINDSAY CA 93247

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               628,877.55           7,935.54
 2. a. Extra Work                               11,180.40               0.00
    b. Adustment Comp.                          13,029.52               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                653,087.47           7,935.54
 5. Mobilization                                 8,800.00               0.00
 6. Total Work Completed        661,887.47
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    661,887.47          27,935.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,935.54