Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-354-13-06  06-0V5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           34%

Location:                                         Federal Project:
06-FRE-99-16.0                                    ACNH-P099(619)

Progress payment No. 003                     Payment period ending: 12-20-18
DAWSON-MAULDIN CONSTRUCTION
INC
PO BOX 8397
HUNTINGTON BEACH CA 92615

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               767,363.92          10,851.00
 2. a. Extra Work                                  411.65               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                767,775.57          10,851.00
 5. Mobilization
 6. Total Work Completed        767,775.57
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    757,775.57             851.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           851.00