Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-234-10-44  10-1F6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           64%

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. 004                     Payment period ending: 08-20-18
PHILLIPS AND JORDAN INC
10201 PARKSIDE DR #300
KNOXVILLE TN 37922

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,342,345.87         372,917.57
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,342,345.87         372,917.57
 5. Mobilization                               100,882.35           5,044.12
 6. Total Work Completed      1,443,228.22
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,428,228.22         367,961.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       367,961.69