Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-13-34  12-0N1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           40%

Location:                                         Federal Project:
12-ORA-133-9.5/9.5                                NHP-X059(64)

Progress payment No. 014                     Payment period ending: 07-20-17
USS CAL BUILDERS INC
8051 MAIN ST
STANTON CA 90680

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,507,920.02         629,421.82
 2. a. Extra Work                              394,594.55               0.00
    b. Adustment Comp.                         339,689.84               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,242,204.41         629,421.82
 5. Mobilization                               685,000.00               0.00
 6. Total Work Completed     10,927,204.41
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,917,204.41         629,421.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       629,421.82