Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-265-10-44  03-1J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           27%

Location:                                         Federal Project:
03-YUB-65-80.0/R8.0                               NONE

Progress payment No. 008                     Payment period ending: 09-20-20
NORDIC INDUSTRIES, INC
1437 FURNEAUX RD
OLIVEHURST CA 95961

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              826,315.72         203,777.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                826,315.72         203,777.69
 5. Mobilization
 6. Total Work Completed        826,315.72
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    826,315.72         204,777.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       204,777.69