Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-033-09-13  04-3E7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SCL-17-4.3/12.0                          NONE
04-SCL-85-22.6/22.6
04-SCL-87-5.2/5.2

Progress payment No. 004               Payment period ending: 01-21-16
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            489,680.12       33,583.10
 2. a. Extra Work
    b. Adustment Comp.                       25,323.20            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             515,003.32       33,583.10
 5. Mobilization                             75,600.00            0.00
 6. Total Work Completed        590,603.32
 7. Deductions                                    0.00       15,648.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 590,603.32       49,231.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  49,231.16