Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-313-10-48  03-3E1104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               Payment period ending: 09-11-15
F.D. THOMAS, INC.
217 BATEMAN DR.
CENTRAL POINT  OR 97502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,341,916.00            0.00
 2. a. Extra Work                            27,054.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,368,970.00            0.00
 5. Mobilization                            145,100.00            0.00
 6. Total Work Completed      1,514,070.00
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,514,070.00        5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,000.00