Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-270-10-22  06-0T9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KIN-33-0.0/7.8                                 SSTG-X031(3)
06-KIN-43-3.7/18.0
06-KIN-43-22.3/27.3

Progress payment No. 004                     Payment period ending: 06-18-18
BUSH ENGINEERING INC
518 N REDINGTON ST
HANFORD CA 93230

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               438,879.50          10,071.00
 2. a. Extra Work                                4,865.35           4,138.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                443,744.85          14,209.75
 5. Mobilization
 6. Total Work Completed        443,744.85
 7. Deductions                                 -13,477.60               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    430,267.25          14,209.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,209.75