Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-14-54  06-0V9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           27%

Location:                                         Federal Project:
06-FRE-43-0.0/7.3                                 SSTG-P043(49)

Progress payment No. 001                     Payment period ending: 05-20-19
AVISON CONSTRUCTION INC
40434 BRICKYARD DR
MADERA CA 93636

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               336,541.62         336,541.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                336,541.62         336,541.62
 5. Mobilization
 6. Total Work Completed        336,541.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    336,541.62         336,541.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       336,541.62