Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-283-11-42  02-0H0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 09-10-18
SNL GROUP INC
9818 HOLTON WAY
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               571,435.90         193,044.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                571,435.90         193,044.70
 5. Mobilization
 6. Total Work Completed        571,435.90
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    551,435.90         173,044.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       173,044.70