Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-261-13-10  07-4W2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 05-21-20
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,368,733.19               0.00
 2. a. Extra Work                                4,400.00               0.00
    b. Adustment Comp.                         662,053.22               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,035,186.41               0.00
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     11,035,186.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,035,186.41               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00