Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-09-39  06-0S9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           51%

Location:                                   Federal Project:
06-FRE-0-0.0                                NHST-PG
                                            398-E

Progress payment No. 002               Payment period ending: 12-20-15
PELAGIC ENGINEERING
3600 HARBOR BLVD.  #85
OXNARD  CA 93035

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            225,188.30      126,906.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             225,188.30      126,906.46
 5. Mobilization
 6. Total Work Completed        225,188.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 225,188.30      126,906.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 126,906.46