Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-017-13-43  06-0V8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           75%

Location:                                         Federal Project:
06-KIN-41-R8.1/R16.0                              SNHG-P041(135)
06-KIN-41-R18.3/R48.3

Progress payment No. 005                     Payment period ending: 01-20-19
AVISON CONSTRUCTION INC
40434 BRICKYARD DR
MADERA CA 93636

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,486,349.00         179,737.24
 2. a. Extra Work                               21,497.66               0.00
    b. Adustment Comp.                           3,232.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,511,079.46         179,737.24
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed      2,601,079.46
 7. Deductions                                  -7,405.60               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,593,673.86         179,737.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       179,737.24