Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-198-14-33  07-317004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-14-R30.6/R30.6                              CNHG-P014(77)

Progress payment No. 008                     Payment period ending: 04-28-20
DEANGELO BROTHERS LLC
100 NORTH CONAHAN DR
HAZLETON PA 18201

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               417,770.52               0.00
 2. a. Extra Work                               28,716.83               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                446,487.35               0.00
 5. Mobilization                                28,119.81               0.00
 6. Total Work Completed        474,607.16
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    474,607.16          30,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,000.00