Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-13-58  12-0R2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           67%

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

Progress payment No. 002                     Payment period ending: 08-20-19
LAMASSU UTILITY SERVICES INC
536 STONE RD #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               204,648.74         141,266.07
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                204,648.74         141,266.07
 5. Mobilization                                17,493.45           4,373.36
 6. Total Work Completed        222,142.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    222,142.19         145,639.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,639.43