Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-092-16-06  04-1J8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-101-0.1                              NONE

Progress payment No. 009               Payment period ending: 04-01-15
HANFORD APPLIED RESTORATION &
CONSERVATION
23195 MAFFEI RD
SONOMA, CA  95476-9259

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           545,156.78          470.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             545,156.78          470.10
 5. Mobilization
 6. Total Work Completed        545,156.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 545,156.78          470.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     470.10