Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-023-18-03  07-4T8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%          100%

Location:                                         Federal Project:
07-VEN-150-8.7/29.8                               STHG-P150(27)

Progress payment No. 003                     Payment period ending: 01-20-18
C & W CONSTRUCTION SPECIALTIES
INC
2419 PALMA DRIVE
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               256,764.23          58,020.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                256,764.23          58,020.70
 5. Mobilization                                 2,821.00               0.00
 6. Total Work Completed        259,585.23
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    239,585.23          38,020.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,020.70