Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-09-49  03-3H2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%            0%

Location:                                         Federal Project:
03-VAR-20-17.0/17.0                               NONE

Progress payment No. 001                     Payment period ending: 07-20-17
NORDIC INDUSTRIES, INC
1437 FURNEAUX RD
OLIVEHURST CA 95961

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              752,365.15         752,365.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                752,365.15         752,365.15
 5. Mobilization
 6. Total Work Completed        752,365.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    752,365.15         752,365.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       752,365.15