Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-14-46  10-1F0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           19%

Location:                                         Federal Project:
10-SJ-4-19.8                                      NONE

Progress payment No. 001                     Payment period ending: 07-20-17
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                75,873.45          75,873.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 75,873.45          75,873.45
 5. Mobilization                                52,215.00          52,215.00
 6. Total Work Completed        128,088.45
 7. Deductions                                 -15,570.82         -15,570.82
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    112,517.63         112,517.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       112,517.63