Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-11-11  03-3E1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           31%

Location:                                   Federal Project:
03-NEV-80-28.0                              NHIM-804(200)

Progress payment No. 004               Payment period ending: 06-20-15
F.D. THOMAS, INC.
217 BATEMAN DR.
CENTRAL POINT  OR 97502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            676,182.80      540,418.44
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             676,182.80      540,418.44
 5. Mobilization                            137,845.00       29,020.00
 6. Total Work Completed        814,027.80
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 809,027.80      564,438.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 564,438.44