Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-11-04  07-4X9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           70%

Location:                                   Federal Project:
07-LA-1-0.0                                 NONE

Progress payment No. 005               Payment period ending: 02-20-17
ARBORWELL INC
2337 AMERICAN AVENUE
HAYWARD CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           307,473.21       68,262.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             307,473.21       68,262.19
 5. Mobilization
 6. Total Work Completed        307,473.21
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 307,473.21       78,262.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  78,262.19