Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-115-14-20  08-1H1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            7%

Location:                                         Federal Project:
08-SBD-247-23.0/39.0                              NONE

Progress payment No. 002                     Payment period ending: 04-20-18
MATICH CORPORATION
PO BOX 10
HIGHLAND CA 92346

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                19,522.00          19,522.00
 2. a. Extra Work                                1,300.76               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 20,822.76          19,522.00
 5. Mobilization
 6. Total Work Completed         20,822.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     20,822.76          19,522.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,522.00