Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-10-17  08-0G7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           91%

Location:                                         Federal Project:
08-RIV-15-R0.0/41.7                               ACIM-015-1(244)

Progress payment No. 018                     Payment period ending: 06-20-19
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,062,091.06         380,346.93
 2. a. Extra Work                              328,990.06         268,211.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             14,391,081.12         648,558.34
 5. Mobilization                               731,874.00               0.00
 6. Total Work Completed     15,122,955.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,122,955.12         648,558.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       648,558.34