Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-186-09-48  03-0H7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-32-0.4/4.6                                 HSNH-P032(45)

Progress payment No. 004                     Payment period ending: 04-06-17
APPLY-A-LINE INC
19652 N HIRSCH CT
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               136,156.30               0.00
 2. a. Extra Work                              266,707.13               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                402,863.43               0.00
 5. Mobilization
 6. Total Work Completed        402,863.43
 7. Deductions                                       0.00          31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    402,863.43          31,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,000.00