Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-09-37  10-1H7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           26%

Location:                                         Federal Project:
10-SJ-0                                           NONE

Progress payment No. 001                     Payment period ending: 10-20-19
ANCHOR 41 CONSTRUCTION LLC
310 W MURRAY AVE
VISALIA CA 93291

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               226,855.24         226,855.24
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                226,855.24         226,855.24
 5. Mobilization
 6. Total Work Completed        226,855.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    226,855.24         226,855.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       226,855.24