Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-201-10-55  06-461504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%            6%

Location:                                         Federal Project:
06-TUL-190-0.0/8.0                                ACST-P190(22)

Progress payment No. 001                     Payment period ending: 07-20-18
YARBS GRADING & PAVING INC
11339 S PEACH AVE
FRESNO CA 93725

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               673,154.90         673,154.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                673,154.90         673,154.90
 5. Mobilization                               253,325.00         253,325.00
 6. Total Work Completed        926,479.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    926,479.90         926,479.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       926,479.90