Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-054-13-36  07-3W1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           15%

Location:                                         Federal Project:
07-LA-1-35.2/59.9                                 NONE

Progress payment No. 003                     Payment period ending: 02-20-18
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                87,605.65          72,873.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 87,605.65          72,873.15
 5. Mobilization                                19,950.00           9,450.00
 6. Total Work Completed        107,555.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    107,555.65          82,323.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,323.15