Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-088-12-46  03-1J0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 016                     Payment period ending: 12-21-21
NORDIC INDUSTRIES, INC
1437 FURNEAUX RD
OLIVEHURST CA 95961

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,500.00           7,500.00
 2. a. Extra Work                            1,216,053.72            -157.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,223,553.72           7,342.45
 5. Mobilization
 6. Total Work Completed      1,223,553.72
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,203,553.72         -12,657.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -12,657.55