Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-267-08-32  07-3W7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           43%

Location:                                         Federal Project:
07-VEN-23-3.2/11.4                                NONE

Progress payment No. 001                     Payment period ending: 09-20-18
GUILLS INC
313 E ORANGE GROVE BLVD 290
PASADENA CA 91104

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               357,824.50         357,824.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                357,824.50         357,824.50
 5. Mobilization                                63,750.00          63,750.00
 6. Total Work Completed        421,574.50
 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                    416,574.50         416,574.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       416,574.50