Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-10-32  10-0F2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           55%

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

Progress payment No. 006                     Payment period ending: 10-20-17
K W EMERSON INC
PO BOX 549
SAN ANDREAS CA 95249

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,051,067.53         509,677.39
 2. a. Extra Work                               38,965.96          38,965.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,090,033.49         548,643.35
 5. Mobilization                               122,300.00               0.00
 6. Total Work Completed      4,212,333.49
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,202,333.49         538,643.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       538,643.35