Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-323-10-11  03-1J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           28%

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

Progress payment No. 010                     Payment period ending: 11-20-20
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                              962,054.31          15,388.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                962,054.31          15,388.37
 5. Mobilization
 6. Total Work Completed        962,054.31
 7. Deductions                                  -4,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    958,054.31          16,388.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,388.37