Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-130-12-32  04-2J2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 03-20-17
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,129,765.34            0.00
 2. a. Extra Work                            67,462.24            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,197,227.58            0.00
 5. Mobilization                            129,300.00            0.00
 6. Total Work Completed      1,326,527.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,326,527.58            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00