Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-262-10-41  06-461504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           30%

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

Progress payment No. 003                     Payment period ending: 09-20-18
YARBS GRADING & PAVING INC
PO BOX 87
FOWLER CA 93625

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,833,095.86         950,679.59
 2. a. Extra Work                               26,443.50          26,443.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,859,539.36         977,123.09
 5. Mobilization                               379,987.50         126,662.50
 6. Total Work Completed      2,239,526.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,239,526.86       1,103,785.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,103,785.59