Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-231-15-10  06-0S6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           45%

Location:                                   Federal Project:
06-KER-0-0.0                                NONE
06-TUL-0-0.0

Progress payment No. 002               Payment period ending: 08-20-16
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            310,856.66      156,502.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             310,856.66      156,502.58
 5. Mobilization                             56,150.00        2,807.50
 6. Total Work Completed        367,006.66
 7. Deductions                               -5,671.62         -283.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 361,335.04      159,026.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 159,026.49