Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-341-11-46  01-0E5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-VAR                                            ACHS-STG0-0(0C4)

Progress payment No. 006                     Payment period ending: 10-02-17
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,493,142.19               0.00
 2. a. Extra Work                               43,082.50               0.00
    b. Adustment Comp.                          56,655.72               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,592,880.41               0.00
 5. Mobilization                               140,000.00               0.00
 6. Total Work Completed      1,732,880.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,732,880.41               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00