Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-144-07-30  08-1H1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           32%

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

Progress payment No. 003                     Payment period ending: 05-18-18
MATICH CORPORATION
PO BOX 10
HIGHLAND CA 92346

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,248,188.44       2,228,666.44
 2. a. Extra Work                               19,862.48          18,561.72
    b. Adustment Comp.                          28,789.14          28,789.14
 3. Materials on Hand
 4. Earned Subject to Retention              2,296,840.06       2,276,017.30
 5. Mobilization                               464,907.62         464,907.62
 6. Total Work Completed      2,761,747.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,761,747.68       2,740,924.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,740,924.92