Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-11-47  07-290404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           37%

Location:                                         Federal Project:
07-VEN-101-29.8/29.8                              NONE

Progress payment No. 002                     Payment period ending: 10-20-17
GUILLS INC
313 E ORANGE GROVE BLVD 290
PASADENA CA 91104

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               116,995.72          86,378.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                116,995.72          86,378.40
 5. Mobilization                                32,300.00           6,800.00
 6. Total Work Completed        149,295.72
 7. Deductions                                  -1,370.14            -288.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    147,925.58          92,889.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,889.95