Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-07-20  07-299504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%            6%

Location:                                   Federal Project:
07-LA-1-2.6/30.7                            ACHS-STGP-0(16)

Progress payment No. 003               Payment period ending: 04-20-17
CHRISP COMPANY
PO BOX 1368
FREMONT CA 94538

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            167,227.60      158,087.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             167,227.60      158,087.60
 5. Mobilization                             13,300.00       13,300.00
 6. Total Work Completed        180,527.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 180,527.60      171,387.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 171,387.60