Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-302-15-02  03-4M4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-NEV-20-25.8/32.0                         NONE

Progress payment No. 004               Payment period ending: 10-12-16
MICHELS CORPORATION
PO BOX 12905
SALEM OR 97309

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            311,992.00      266,260.40
 2. a. Extra Work                            43,056.17       28,626.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             355,048.17      294,887.38
 5. Mobilization                             23,108.00        5,777.00
 6. Total Work Completed        378,156.17
 7. Deductions                              -11,000.00      -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 367,156.17      289,664.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 289,664.38