Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-304-09-24  12-0R2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 09-20-19
LAMASSU UTILITY SERVICES INC
536 STONE RD #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               327,595.21          10,203.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                327,595.21          10,203.10
 5. Mobilization                                17,493.45               0.00
 6. Total Work Completed        345,088.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    345,088.66          10,203.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,203.10