Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-192-13-31  03-0G6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-GLE-162-82.0/81.6                              NONE

Progress payment No. 007                     Payment period ending: 06-18-19
F D THOMAS INC
PO BOX 4663
MEDFORD OR 97501

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               710,168.58          91,732.22
 2. a. Extra Work                               20,283.14          20,283.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                730,451.72         112,015.36
 5. Mobilization                                79,000.00               0.00
 6. Total Work Completed        809,451.72
 7. Deductions                                 -31,000.00         -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    778,451.72          81,015.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,015.36