Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-277-13-53  06-0S6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 09-21-16
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            410,480.15            0.00
 2. a. Extra Work                            49,217.33       18,198.13
    b. Adustment Comp.                        8,795.15            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             468,492.63       18,198.13
 5. Mobilization                             56,150.00            0.00
 6. Total Work Completed        524,642.63
 7. Deductions                              -20,000.00      -14,328.38
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 504,642.63        3,869.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,869.75