Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-262-10-14  06-0S3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           47%

Location:                                         Federal Project:
06-TUL-198-R11.7/R19.7                            ACNH-P198(77)

Progress payment No. 006                     Payment period ending: 09-20-18
LEE'S PAVING INC
1212 N PLAZA DR
VISALIA CA 93291

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,816,101.33       2,250,010.92
 2. a. Extra Work                               45,784.48          13,612.51
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              7,861,885.81       2,263,623.43
 5. Mobilization                               425,790.00               0.00
 6. Total Work Completed      8,287,675.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,287,675.81       2,263,623.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,263,623.43