Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-149-07-35  08-1J3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-15-0.0/52.3                                NONE
08-SBD-15-0.1/186.2

Progress payment No. 009                     Payment period ending: 03-26-19
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,395,195.60          45,991.50
 2. a. Extra Work                               27,665.12          10,758.52
    b. Adustment Comp.                         -51,451.42         -41,253.02
 3. Materials on Hand
 4. Earned Subject to Retention             18,371,409.30          15,497.00
 5. Mobilization                             2,250,000.00               0.00
 6. Total Work Completed     20,621,409.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,621,409.30          15,497.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,497.00