Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-361-09-19  08-1C5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           89%

Location:                                         Federal Project:
08-RIV-74-17.8                                    NONE

Progress payment No. 006                     Payment period ending: 12-20-17
HAL HAYS CONSTRUCTION INC
4181 LATHAM ST
RIVERSIDE CA 92501

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               981,709.50         321,917.49
 2. a. Extra Work                                4,352.01               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                986,061.51         321,917.49
 5. Mobilization
 6. Total Work Completed        986,061.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    986,061.51         321,917.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       321,917.49