Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-360-15-51  07-1XM404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           37%

Location:                                         Federal Project:
07-VEN-33-22.1/22.1                               NONE

Progress payment No. 005                     Payment period ending: 12-20-19
CASE PACIFIC COMPANY
2121 ARDMORE RD
PASO ROBLES CA 93446

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              568,137.70         181,007.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                568,137.70         181,007.44
 5. Mobilization
 6. Total Work Completed        568,137.70
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    568,137.70         182,007.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       182,007.44