Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-12-52  10-0U5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           69%

Location:                                         Federal Project:
10-MER-59-12.8/13.5                               HSST-P059(74)

Progress payment No. 002                     Payment period ending: 10-20-18
AGEE CONSTRUCTION CORPORATION
PO BOX 629
CLOVIS CA 93613

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               416,401.80         349,805.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                416,401.80         349,805.30
 5. Mobilization                                85,500.00          40,500.00
 6. Total Work Completed        501,901.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    501,901.80         390,305.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       390,305.30