Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-150-11-19  10-0F2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            9%

Location:                                   Federal Project:
10-CAL-4-43.8/44.3                          ACST-PP00-4(152)

Progress payment No. 001               Payment period ending: 05-20-17
K W EMERSON INC
PO BOX 549
SAN ANDREAS CA 95249

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            459,005.50      459,005.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             459,005.50      459,005.50
 5. Mobilization                             61,150.00       61,150.00
 6. Total Work Completed        520,155.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 520,155.50      520,155.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 520,155.50