Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-284-12-44  04-4K7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%          100%

Location:                                         Federal Project:
04-ALA-84-22.2/22.5                               NONE

Progress payment No. 004                     Payment period ending: 10-11-17
R J GORDON CONSTRUCTION INC
PO BOX 23204
PLEASANT HILL CA 94523

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              858,232.89         160,726.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                858,232.89         160,726.71
 5. Mobilization
 6. Total Work Completed        858,232.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    858,232.89         160,726.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       160,726.71