Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-12-09  12-0N2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           58%

Location:                                   Federal Project:
12-ORA-5-23.8/23.8                          NHP-X059(68)

Progress payment No. 006               Payment period ending: 06-20-17
SPINITAR
16751 KNOTT AVE
LA MIRADA CA 90638

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            892,402.60        1,327.27
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             892,402.60        1,327.27
 5. Mobilization                                950.00            0.00
 6. Total Work Completed        893,352.60
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 893,352.60       11,327.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,327.27