Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-10-39  10-1J5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           15%

Location:                                         Federal Project:
10-SJ-12-0.0                                      NONE
10-SJ-120
10-SJ-205
10-SJ-580

Progress payment No. 002                     Payment period ending: 06-20-19
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               706,390.50         628,356.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                706,390.50         628,356.25
 5. Mobilization                                38,000.00          38,000.00
 6. Total Work Completed        744,390.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    744,390.50         666,356.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       666,356.25