Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-109-09-19  06-0U9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           25%

Location:                                         Federal Project:
06-KER-155-46.5/70.0                              NONE
06-TUL-245-32.5/33.0
06-FRE-245-0.0/9.0

Progress payment No. 001                     Payment period ending: 04-20-19
ESLICK CONSTRUCTION, INC.
12133 E SHAW
CLOVIS CA 93619

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               371,579.40         371,579.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                371,579.40         371,579.40
 5. Mobilization                                38,000.00          38,000.00
 6. Total Work Completed        409,579.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    409,579.40         409,579.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       409,579.40