Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-15-43  07-299504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           98%

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

Progress payment No. 006                     Payment period ending: 10-20-17
CHRISP COMPANY
PO BOX 1368
FREMONT CA 94538

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               432,992.80           2,600.00
 2. a. Extra Work
    b. Adustment Comp.                         221,483.48         144,688.74
 3. Materials on Hand
 4. Earned Subject to Retention                654,476.28         147,288.74
 5. Mobilization                                14,000.00               0.00
 6. Total Work Completed        668,476.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,476.28         147,288.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       147,288.74