Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-179-09-55  04-0K4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SOL-37-R9.9/R9.9                               NONE
04-SOL-80-2.2/42.3
04-SOL-680-12.6/12.6

Progress payment No. 006                     Payment period ending: 06-20-18
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               233,900.44          55,652.15
 2. a. Extra Work                               34,700.65          11,920.92
    b. Adustment Comp.                          20,232.50               0.00
 3. Materials on Hand                                0.00         -46,200.00
 4. Earned Subject to Retention                288,833.59          21,373.07
 5. Mobilization                                44,400.00               0.00
 6. Total Work Completed        333,233.59
 7. Deductions                                       0.00          10,715.88
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    333,233.59          32,088.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,088.95