Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-006-07-33  09-333404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
09-INY-395-75.1                             NONE

Progress payment No. 003               Payment period ending: 01-03-17
WILLIAM KANAYAN CONSTRUCTION
PO BOX 643
RIMFOREST CA 92378

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            618,850.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             618,850.00            0.00
 5. Mobilization
 6. Total Work Completed        618,850.00
 7. Deductions                                    0.00       40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 618,850.00       40,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,000.00