Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-263-15-38  03-0G2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              25%           45%

Location:                                   Federal Project:
03-BUT-70-14.8/14.8                         NONE

Progress payment No. 003               Payment period ending: 09-20-16
F D THOMAS INC
217 BATEMAN DRIVE
CENTRAL POINT OR 97502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            228,409.20      189,976.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             228,409.20      189,976.20
 5. Mobilization                             96,300.00       96,300.00
 6. Total Work Completed        324,709.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 324,709.20      286,276.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 286,276.20