Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-085-16-09  04-4J1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-0.0/18.9                          NONE

Progress payment No. 004               Payment period ending: 12-15-15
G D NIELSON CONSTRUCTION INC
147 CAMINO ORUGA
NAPA CA 94558

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           218,895.12            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             218,895.12            0.00
 5. Mobilization
 6. Total Work Completed        218,895.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 218,895.12            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00