Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-355-10-46  04-1J6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           93%

Location:                                   Federal Project:
04-SF-101-1.6/4.1                           NONE

Progress payment No. 004               Payment period ending: 12-20-16
ARROW FENCING
PO BOX 385
CALPELLA CA 95418

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            446,580.00      138,321.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             446,580.00      138,321.00
 5. Mobilization                                500.00            0.00
 6. Total Work Completed        447,080.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 447,080.00      138,321.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 138,321.00