Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-059-09-02  10-0U5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 11-21-18
AGEE CONSTRUCTION CORPORATION
PO BOX 629
CLOVIS CA 93613

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               857,801.65          16,000.00
 2. a. Extra Work                               23,690.03               0.00
    b. Adustment Comp.                          26,638.35               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                908,130.03          16,000.00
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        998,130.03
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    998,130.03          36,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,000.00