Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-092-14-29  04-4S5304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-1-11.0                               NONE

Progress payment No. 017               Payment period ending: 09-25-14
ETIC
2285 MORELLO AVENUE
PLEASANT HILL CA 94523

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            267,352.69            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             267,352.69            0.00
 5. Mobilization
 6. Total Work Completed        267,352.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 267,352.69            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00