Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-08-44  12-0N9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%            8%

Location:                                         Federal Project:
12-ORA-1-18.4/18.4                                ACNH-P001(622)

Progress payment No. 002                     Payment period ending: 11-20-17
JOHN S MEEK CO INC
14732 S MAPLE AVE
GARDENA CA 90248

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                70,405.00          54,372.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 70,405.00          54,372.50
 5. Mobilization                                42,000.00          42,000.00
 6. Total Work Completed        112,405.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    112,405.00          96,372.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        96,372.50