Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-281-13-21  01-0G1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%            0%

Location:                                   Federal Project:
01-DN-101-12.5/15.5                         NONE

Progress payment No. 010               Payment period ending: 10-06-16
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           862,283.65      338,149.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             862,283.65      338,149.44
 5. Mobilization
 6. Total Work Completed        862,283.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 862,283.65      338,149.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 338,149.44