Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-218-09-51  06-0V9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 07-24-19
AVISON CONSTRUCTION INC
40434 BRICKYARD DRIVE
MADERA CA 93636

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               530,166.73           2,500.00
 2. a. Extra Work                               10,256.14          10,256.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                540,422.87          12,756.14
 5. Mobilization
 6. Total Work Completed        540,422.87
 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                    510,422.87         -17,243.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -17,243.86