Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-325-12-18  08-1K3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-62-95.5/96.0                               NONE

Progress payment No. 003                     Payment period ending: 10-11-19
JAMES MCMINN INC
21801 E BARTON RD UNIT B
GRAND TERRACE CA 92313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              394,288.99               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                394,288.99               0.00
 5. Mobilization
 6. Total Work Completed        394,288.99
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    384,288.99               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00