Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-250-08-16  08-1H7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-10-23.0/30.4                               NONE

Progress payment No. 002                     Payment period ending: 03-06-17
PENHALL COMPANY
1801 PENHALL WAY
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,580.50           3,580.50
 2. a. Extra Work                              303,809.23               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                307,389.73           3,580.50
 5. Mobilization
 6. Total Work Completed        307,389.73
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    297,389.73           3,580.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,580.50