Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-191-09-11  10-1G8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-205-L0.0/2.6                                ACIM-205-6(348)
10-SJ-205-R5.1/R13.4

Progress payment No. 014                     Payment period ending: 09-13-19
GOODFELLOW BROS CALIFORNIA LLC
PO BOX 598
WENATCHEE WA 98807

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,456,844.26               0.00
 2. a. Extra Work                              186,032.14               0.00
    b. Adustment Comp.                       1,662,129.62       1,150,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,305,006.02       1,150,000.00
 5. Mobilization
 6. Total Work Completed     11,305,006.02
 7. Deductions                                -471,230.00         183,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,833,776.02       1,333,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,333,600.00