Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-07-58  07-4X9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              25%           98%

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

Progress payment No. 007               Payment period ending: 04-20-17
ARBORWELL INC
2337 AMERICAN AVENUE
HAYWARD CA 94545

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           440,768.89       52,955.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             440,768.89       52,955.86
 5. Mobilization
 6. Total Work Completed        440,768.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 440,768.89       52,955.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  52,955.86