Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-013-16-14  02-2E5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-4.3/5.5                    Federal Project:                                  
                                     ACHS-299(171)                                      
                             NHP-299(171)                                               
                                                                                        
Progress payment No. 20            Payment period ending: 12-03-14                      
NORDIC INDUSTRIES INC                                                                   
1437 FURNEAUX ROAD                                                                      
OLIVEHURST CA 95961                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,928,126.84        2,731.39                      
2.a. Extra Work                         863,371.97      182,152.44                      
  b. Adjustment Comp.                   282,143.15         -225.96                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,073,641.96      184,657.87                      
5. Mobilization                         468,000.00            0.00                      
6. Total Work Completed   11,541,641.96                                                 
7. Deductions                           -21,000.00      -13,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,520,641.96      171,657.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             171,657.87