Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-141-11-28  06-0T2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           36%

Location:                                         Federal Project:
06-KIN-198-R8.3/R19.4                             ACNH-P198(80)

Progress payment No. 003                     Payment period ending: 05-20-19
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               701,527.47         317,671.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           55,000.00          55,000.00
 4. Earned Subject to Retention                756,527.47         372,671.12
 5. Mobilization                               250,064.91          83,354.97
 6. Total Work Completed        951,592.38
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    986,592.38         446,026.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       446,026.09