Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-181-08-45  03-4M8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-NEV-80-14.8/16.4                         MTCE

Progress payment No. 004               Payment period ending: 05-22-15
ARROW FENCING
P.O. BOX 385
CALPELLA  CA 95418

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            230,504.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             230,504.00            0.00
 5. Mobilization
 6. Total Work Completed        230,504.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 230,504.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00