Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-193-20-00  07-3P7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 05-21-19
PROCON BUILDERS INC
9526 TOPANGA CANYON BLVD
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               182,603.40         -16,250.00
 2. a. Extra Work                              210,710.39          87,697.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                393,313.79          71,447.27
 5. Mobilization                                15,700.00               0.00
 6. Total Work Completed        409,013.79
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    404,013.79          66,447.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        66,447.27