Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-16-26  11-2M9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           53%

Location:                                         Federal Project:
11-IMP-115-R3.2/R8.5                              ACST-P115(12)

Progress payment No. 003                     Payment period ending: 10-20-17
MANHOLE ADJUSTING INC
9500 BEVERLY RD
PICO RIVERA CA 90660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,404,703.19         630,749.18
 2. a. Extra Work                               43,403.40          43,403.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,448,106.59         674,152.58
 5. Mobilization                               429,350.00          21,467.50
 6. Total Work Completed      1,877,456.59
 7. Deductions                                -204,097.20          -9,954.86
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,673,359.39         685,665.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       685,665.22