Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-12-32  03-3F3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           21%

Location:                                   Federal Project:
03-SAC-160-L7.0                             BHNH-P160(24)

Progress payment No. 003               Payment period ending: 11-20-15
FD THOMAS, INC
217 BATEMAN DR
CENTRAL POINT OR 97502

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            892,803.93      616,309.57
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             892,803.93      616,309.57
 5. Mobilization                            673,800.00      673,800.00
 6. Total Work Completed      1,566,603.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,566,603.93    1,290,109.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,290,109.57