Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-326-14-08  04-2J2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           59%

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

Progress payment No. 004               Payment period ending: 11-20-16
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            858,799.34      301,305.09
 2. a. Extra Work                             7,500.00        7,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             866,299.34      308,805.09
 5. Mobilization                            129,300.00        6,465.00
 6. Total Work Completed        995,599.34
 7. Deductions                               -3,710.05         -185.51
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 991,889.29      315,084.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 315,084.58