Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-111-12-08  01-0C8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            0%

Location:                                   Federal Project:
01-HUM-101-54.3/131.8                       SSTG-000C(453)

Progress payment No. 001               Payment period ending: 04-20-17
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              1,875.00        1,875.00
 2. a. Extra Work
    b. Adustment Comp.                         -600.00         -600.00
 3. Materials on Hand
 4. Earned Subject to Retention               1,275.00        1,275.00
 5. Mobilization
 6. Total Work Completed          1,275.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                   1,275.00        1,275.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,275.00