Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-018-09-40  06-0T3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           32%

Location:                                         Federal Project:
06-FRE-99-R0.0/14.9                               ACNH-P099(621)
06-TUL-99-R53.8/53.9

Progress payment No. 002                     Payment period ending: 01-20-19
DAWSON-MAULDIN CONSTRUCTION
INC
PO BOX 8397
HUNTINGTON BEACH CA 92615

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               354,163.50         219,153.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                354,163.50         219,153.80
 5. Mobilization                               162,037.50          54,012.50
 6. Total Work Completed        516,201.00
 7. Deductions                                -143,530.87         -99,788.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    372,670.13         173,377.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       173,377.85