Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-274-11-11  10-1F7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-99-5.3/5.7                                  SNHG-P099(625)

Progress payment No. 002                     Payment period ending: 09-28-18
MIDSTATE BARRIER INC
PO BOX 30550
STOCKTON CA 95213-0550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               343,718.00           6,920.00
 2. a. Extra Work                                1,837.38           1,837.38
    b. Adustment Comp.                             -15.03             -15.03
 3. Materials on Hand
 4. Earned Subject to Retention                345,540.35           8,742.35
 5. Mobilization
 6. Total Work Completed        345,540.35
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    315,540.35         -21,257.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -21,257.65