Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-347-15-19  07-299504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 11-21-17
CHRISP COMPANY
PO BOX 1368
FREMONT CA 94538

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               432,992.80               0.00
 2. a. Extra Work                               10,894.04          10,894.04
    b. Adustment Comp.                         221,483.48               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                665,370.32          10,894.04
 5. Mobilization                                14,000.00               0.00
 6. Total Work Completed        679,370.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    679,370.32          10,894.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,894.04