Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-305-11-12  06-0Q0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           93%

Location:                                         Federal Project:
06-FRE-0-0.0                                      NONE
06-MAD-0-0.0

Progress payment No. 004                     Payment period ending: 10-20-17
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               373,059.50          24,408.00
 2. a. Extra Work                               43,894.17          39,133.51
    b. Adustment Comp.                             532.22             532.22
 3. Materials on Hand
 4. Earned Subject to Retention                417,485.89          64,073.73
 5. Mobilization                                79,453.00               0.00
 6. Total Work Completed        496,938.89
 7. Deductions                                 -30,394.67          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    466,544.22          63,073.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,073.73