Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-093-09-59  10-1E1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-5-1.4/R10.5                                 NONE
10-SJ-205-L0.6

Progress payment No. 006                     Payment period ending: 05-18-17
STOUDENMIRE CORPORATION
PO BOX 2827
ATASCADERO CA 93423

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                53,226.27          -2,554.55
 2. a. Extra Work                                  167.23               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 53,393.50          -2,554.55
 5. Mobilization                                40,000.00          10,000.00
 6. Total Work Completed         93,393.50
 7. Deductions                                  -7,711.68          -7,711.68
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00             266.23
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     85,681.82               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00