Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-319-09-35  08-0G8424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 020                     Payment period ending: 10-04-18
HAL HAYS CONSTRUCTION INC
4181 LATHAM ST
RIVERSIDE CA 92501

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,584,849.17               0.00
 2. a. Extra Work                              146,086.32          34,224.81
    b. Adustment Comp.                          44,106.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,775,041.49          34,224.81
 5. Mobilization
 6. Total Work Completed      7,775,041.49
 7. Deductions                                -238,000.00         100,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,537,041.49         134,224.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       134,224.81