Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-09-05  03-3E1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           45%

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

Progress payment No. 005               Payment period ending: 07-20-15
F.D. THOMAS, INC.
217 BATEMAN DR.
CENTRAL POINT  OR 97502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            751,723.28       75,540.48
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             751,723.28       75,540.48
 5. Mobilization                            145,100.00        7,255.00
 6. Total Work Completed        896,823.28
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 891,823.28       82,795.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  82,795.48