Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-14-40  08-0G8424
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%           16%

Location:                                   Federal Project:
08-SBD-15-107.3/107.3                       ACHS-IM01-5(203)

Progress payment No. 001               Payment period ending: 04-20-17
HAL HAYS CONSTRUCTION INC
4181 LATHAM ST
RIVERSIDE CA 92501

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            343,442.85      343,442.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             343,442.85      343,442.85
 5. Mobilization
 6. Total Work Completed        343,442.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 343,442.85      343,442.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 343,442.85