Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-360-15-52  07-1XM504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           47%

Location:                                         Federal Project:
07-LA-101-32.0/35.8                               NONE
07-VEN-101-6.0/0.6

Progress payment No. 003                     Payment period ending: 12-20-19
C & W CONSTRUCTION SPECIALTIES
INC
2419 PALMA DRIVE
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              137,906.26         122,970.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                137,906.26         122,970.27
 5. Mobilization
 6. Total Work Completed        137,906.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    137,906.26         122,970.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       122,970.27