Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-11-42  07-3P7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           98%

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

Progress payment No. 007                     Payment period ending: 05-20-19
PROCON BUILDERS INC
9526 TOPANGA CANYON BLVD
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               198,853.40           5,350.00
 2. a. Extra Work                              123,013.12           4,807.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                321,866.52          10,157.00
 5. Mobilization                                15,700.00               0.00
 6. Total Work Completed        337,566.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    337,566.52          10,157.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,157.00