Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-234-16-23  07-3W2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-210-R0.0/R15.8                              NONE

Progress payment No. 016                     Payment period ending: 05-21-19
UNITED FIRE & CASUALTY CO
3880 ATHERTON RD
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,067,983.46          -2,220.00
 2. a. Extra Work                              153,252.16               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,221,235.62          -2,220.00
 5. Mobilization                               143,805.07               0.00
 6. Total Work Completed      2,365,040.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,365,040.69          -2,220.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -2,220.00