Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-10-34  01-0B5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
01-MEN-253-6.9                              ER-19B4(4)

Progress payment No. 008               Payment period ending: 11-20-16
MENDOCINO CONSTRUCTION SVC INC
PO BOX 1517
WILLITS CA 95490

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,300,991.91      221,314.52
 2. a. Extra Work                            56,791.26          848.43
    b. Adustment Comp.                       50,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,407,783.17      222,162.95
 5. Mobilization                             83,000.00            0.00
 6. Total Work Completed      2,490,783.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,490,783.17      222,162.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 222,162.95