Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-15-41  07-3P7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           69%

Location:                                         Federal Project:
07-LA-1-41.7/41.7                                 NONE

Progress payment No. 004                     Payment period ending: 10-20-18
PROCON BUILDERS INC
9526 TOPANGA CANYON BLVD
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                93,360.00          20,835.00
 2. a. Extra Work                                6,610.28           4,301.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 99,970.28          25,136.00
 5. Mobilization                                14,915.00               0.00
 6. Total Work Completed        114,885.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    114,885.28          25,136.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,136.00