Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-285-10-04  06-0V3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-33                                         SSTG-X029(136)
06-KER-119

Progress payment No. 005                     Payment period ending: 07-11-18
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               498,246.16           8,852.40
 2. a. Extra Work                              111,229.22           1,046.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                609,475.38           9,898.77
 5. Mobilization
 6. Total Work Completed        609,475.38
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    609,475.38          39,898.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,898.77