Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-022-12-35  07-3W3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%            6%

Location:                                         Federal Project:
07-LA-2-10.6/12.7                                 NONE

Progress payment No. 003                     Payment period ending: 01-20-18
CALMEX ENGINEERING INC
2764 SOUTH VISTA AVE
BLOOMINGTON CA 92316

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               278,684.00         249,813.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                278,684.00         249,813.58
 5. Mobilization                                57,038.14          57,038.14
 6. Total Work Completed        335,722.14
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    325,722.14         296,851.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       296,851.72