Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-107-13-05  07-1XN204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-0.0/12.6                                 NONE

Progress payment No. 008                     Payment period ending: 01-21-20
C & W CONSTRUCTION SPECIALTIES
INC
2419 PALMA DRIVE
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,207.00           3,207.00
 2. a. Extra Work                              286,509.80          19,798.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                289,716.80          23,005.92
 5. Mobilization
 6. Total Work Completed        289,716.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    289,716.80          23,005.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,005.92