Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-10-30  04-4J6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           82%

Location:                                   Federal Project:
04-SOL-80-17.2/17.2                         NONE

Progress payment No. 005               Payment period ending: 02-20-17
NORTHSTATE EARTH AND WATER INC
PO BOX 494130
REDDING CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            236,242.04       19,117.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             236,242.04       19,117.85
 5. Mobilization
 6. Total Work Completed        236,242.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -1,911.78       -1,911.78
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 234,330.26       17,206.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  17,206.07