Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-141-18-19  11-409104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           15%

Location:                                         Federal Project:
11-SD-8-R49.0                                     ACIM-008-1(325)

Progress payment No. 003                     Payment period ending: 05-20-20
DOWNSTREAM SERVICES INC
2855 PROGRESS PLACE
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               496,914.24         340,218.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                496,914.24         340,218.68
 5. Mobilization
 6. Total Work Completed        496,914.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    496,914.24         340,218.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       340,218.68