Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-135-10-09  04-2K9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-1-39.6/40.1                                 NONE

Progress payment No. 016                     Payment period ending: 12-03-18
PACIFIC STATES ENVIRONMENTAL
CONTRACTORS INC
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,109.00               0.00
 2. a. Extra Work                              839,396.41               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                850,505.41               0.00
 5. Mobilization
 6. Total Work Completed        850,505.41
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    850,505.41          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00