Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-332-09-20  07-290404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           59%

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

Progress payment No. 003                     Payment period ending: 11-20-17
GUILLS INC
313 E ORANGE GROVE BLVD 290
PASADENA CA 91104

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               241,568.16         124,572.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                241,568.16         124,572.45
 5. Mobilization                                34,000.00           1,700.00
 6. Total Work Completed        275,568.16
 7. Deductions                                  -1,442.26             -72.12
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    274,125.90         126,200.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,200.33