Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-222-09-34  08-1H7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     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                              157,495.65           5,981.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                157,495.65           5,981.25
 5. Mobilization
 6. Total Work Completed        157,495.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    157,495.65           5,981.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,981.25