Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-205-08-27  12-0R2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           63%

Location:                                         Federal Project:
12-ORA-39-9.6/17.3                                NONE
12-LA-39

Progress payment No. 001                     Payment period ending: 07-20-19
LAMASSU UTILITY SERVICES INC
536 STONE RD #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                63,382.70          63,382.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 63,382.70          63,382.70
 5. Mobilization                                13,120.09          13,120.09
 6. Total Work Completed         76,502.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     76,502.79          76,502.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        76,502.79