Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-306-09-39  01-0B4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-1-35.7                               STP-ER
                                            19C3-004(E)

Progress payment No. 004               Payment period ending: 07-21-16
MENDOCINO CONSTRUCTION SVC INC
PO BOX 1517
WILLITS CA 95490

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            155,878.00            0.00
 2. a. Extra Work                            10,260.56            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             166,138.56            0.00
 5. Mobilization                             15,000.00            0.00
 6. Total Work Completed        181,138.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 181,138.56            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00