Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-13-03  01-0C8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           18%

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

Progress payment No. 003               Payment period ending: 06-20-17
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            752,905.00      178,470.00
 2. a. Extra Work                            16,175.83       16,175.83
    b. Adustment Comp.                         -600.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             768,480.83      194,645.83
 5. Mobilization                            145,350.00            0.00
 6. Total Work Completed        913,830.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 913,830.83      194,645.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 194,645.83