Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-263-15-49  04-4J6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 07-06-17
NORTHSTATE EARTH AND WATER INC
PO BOX 494130
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               366,162.22               0.00
 2. a. Extra Work                               50,000.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                416,162.22               0.00
 5. Mobilization
 6. Total Work Completed        416,162.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    416,162.22               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00