Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-126-14-44  01-0F1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              62%          100%

Location:                                   Federal Project:
01-HUM-254-22.1/22.1                        NONE

Progress payment No. 001               Payment period ending: 03-06-15
G R SUNDBERG, INC.
5211 BOYD ROAD
ARCATA, CA 95521

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,385.00        2,385.00
 2. a. Extra Work                           174,272.58      174,272.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             176,657.58      176,657.58
 5. Mobilization
 6. Total Work Completed        176,657.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 176,657.58      176,657.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 176,657.58