Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-243-09-45  06-0V3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-198-0.0/42.7                               SSTG-P198(72)

Progress payment No. 002                     Payment period ending: 08-24-17
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               407,708.54         163,723.14
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                407,708.54         163,723.14
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        417,708.54
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    387,708.54         133,723.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,723.14