Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-139-09-59  06-0T0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           96%

Location:                                   Federal Project:
06-TUL-99-18.7/22.5                         NONE

Progress payment No. 010               Payment period ending: 05-20-17
BENTANCOURT BROS CONSTRUCTION
INC
8015 WEST 11TH ST
TRACY CA 95304 9303

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            734,734.13      162,060.32
 2. a. Extra Work                             6,884.05        6,884.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             741,618.18      168,944.37
 5. Mobilization
 6. Total Work Completed        741,618.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 741,618.18      168,944.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 168,944.37