Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-003-17-56  07-3W2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     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               0.00
 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               0.00
 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               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00