Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-150-14-11  07-1XE604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-50.3/51.1                                 NONE
07-VEN-1-2.0/2.0

Progress payment No. 005                     Payment period ending: 01-31-18
UNION ENGINEERING COMPANY,
INC.
PO BOX 1000
VENTURA CA 93002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                14,700.00          14,700.00
 2. a. Extra Work                              818,752.67           3,259.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                833,452.67          17,959.31
 5. Mobilization
 6. Total Work Completed        833,452.67
 7. Deductions                                 -17,950.00         -17,950.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    815,502.67               9.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             9.31