Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-014-09-37  08-1F2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-40-R134.0                                  NONE

Progress payment No. 015                     Payment period ending: 10-28-19
JAMES MCMINN INC
21801 E BARTON RD UNIT B
GRAND TERRACE CA 92313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               521,443.15               0.00
 2. a. Extra Work                               31,200.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                552,643.15               0.00
 5. Mobilization
 6. Total Work Completed        552,643.15
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    552,643.15          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00