Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-298-17-44  08-0R3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           56%

Location:                                         Federal Project:
08-SBD-15-96.5/99.9                               ACNH-P018(56)

Progress payment No. 002                     Payment period ending: 10-19-17
MATICH CORPORATION
PO BOX 10
HIGHLAND CA 92346

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               920,944.31         906,294.31
 2. a. Extra Work                                3,210.16           3,210.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                924,154.47         909,504.47
 5. Mobilization
 6. Total Work Completed        924,154.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    924,154.47         909,504.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       909,504.47