Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-222-11-31  06-0U9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-65-1.6/25.2                                SNHG-P065(110)

Progress payment No. 003                     Payment period ending: 08-02-18
STERNDAHL ENTERPRISES INC
11861 BRANFORD ST
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               437,986.23          36,755.00
 2. a. Extra Work                                  744.92             744.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                438,731.15          37,499.92
 5. Mobilization
 6. Total Work Completed        438,731.15
 7. Deductions                                 -33,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    405,731.15           7,499.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,499.92