Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-353-17-47  11-417404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           35%

Location:                                         Federal Project:
11-SD-78-2.5/2.9                                  ACNH-P078(119)

Progress payment No. 005                     Payment period ending: 12-20-19
JAMES MCMINN INC
21834 CACTUS AVE
RIVERSIDE CA 92518

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               644,248.08         378,067.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                644,248.08         378,067.50
 5. Mobilization                                59,850.00          12,600.00
 6. Total Work Completed        704,098.08
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    694,098.08         380,667.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       380,667.50