Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-022-14-52  04-0P1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           82%

Location:                                         Federal Project:
04-NAP-121-17.4/18.3                              NONE

Progress payment No. 005                     Payment period ending: 01-22-17
G D NIELSON CONSTRUCTION INC
147 CAMINO ORUGA
NAPA CA 94558

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              788,781.54          99,156.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                788,781.54          99,156.58
 5. Mobilization
 6. Total Work Completed        788,781.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    788,781.54          99,156.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        99,156.58