Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-214-13-10  08-1H7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-215-7.5/7.6                                NONE

Progress payment No. 001                     Payment period ending: 05-03-17
BEAR VALLEY PAVING A
CALIFORNIA CORPORATION
41841 GARSTIN DRIVE
BIG BEAR LAKE CA 92315

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              151,514.40         151,514.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                151,514.40         151,514.40
 5. Mobilization
 6. Total Work Completed        151,514.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    151,514.40         151,514.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       151,514.40