Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-11-17  10-1F6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           33%

Location:                                         Federal Project:
10-CAL-49-R0.0/30.3                               NONE
10-TUO-49-R0.0/15.6
10-MPA-49-0.0/20.8

Progress payment No. 002                     Payment period ending: 06-20-18
PHILLIPS AND JORDAN INC
10201 PARKSIDE DR #300
KNOXVILLE TN 37922

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               668,481.38         354,397.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                668,481.38         354,397.60
 5. Mobilization                                95,838.23          20,176.47
 6. Total Work Completed        764,319.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    764,319.61         374,574.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       374,574.07