Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-086-13-01  10-1H8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           54%

Location:                                         Federal Project:
10-SJ-4-14.8/14.8                                 NONE

Progress payment No. 001                     Payment period ending: 03-20-18
NEUDECK CONCRETE RESTORATION
INC
3816 E DON PEDRO RD
CERES CA 95307

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              180,000.00         180,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                180,000.00         180,000.00
 5. Mobilization
 6. Total Work Completed        180,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    180,000.00         180,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       180,000.00