Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-172-09-03  10-1G4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           40%

Location:                                         Federal Project:
10-SJ-5-33.4/33.4                                 NONE
10-SAC-5-1.5

Progress payment No. 001                     Payment period ending: 06-20-21
VINTAGE PAVING COMPANY INC
119 MAIN ST
WINTERS CA 95694

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               187,740.15         187,740.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                187,740.15         187,740.15
 5. Mobilization                                95,000.00          95,000.00
 6. Total Work Completed        282,740.15
 7. Deductions                                  -2,151.87          -2,151.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    280,588.28         280,588.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,588.28