Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-158-12-47  10-1H8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 05-16-18
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                              353,948.14          52,320.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                353,948.14          52,320.18
 5. Mobilization
 6. Total Work Completed        353,948.14
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    333,948.14          32,320.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,320.18