Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-171-11-01  12-0N1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 05-16-19
USS CAL BUILDERS INC
8051 MAIN ST
STANTON CA 90680

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,696,558.72         -26,741.00
 2. a. Extra Work                            1,320,895.30               0.00
    b. Adustment Comp.                         101,414.84               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,118,868.86         -26,741.00
 5. Mobilization                               685,000.00               0.00
 6. Total Work Completed     14,803,868.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,803,868.86         -26,741.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -26,741.00