Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-234-12-46  07-4W2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           32%

Location:                                         Federal Project:
07-VEN-101-0.0/43.6                               NONE

Progress payment No. 002                     Payment period ending: 08-20-18
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                89,500.00          53,500.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 89,500.00          53,500.00
 5. Mobilization
 6. Total Work Completed         89,500.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     89,500.00          53,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,500.00