Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-111-09-55  06-0S9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 01-29-16
PELAGIC ENGINEERING
3600 HARBOR BLVD #85
OXNARD CA 93035

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            235,905.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             235,905.00            0.00
 5. Mobilization
 6. Total Work Completed        235,905.00
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 235,905.00       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00