Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-13-11  07-1W9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%            0%

Location:                                         Federal Project:
07-LA-710-5.7/6.8                                 NONE

Progress payment No. 002                     Payment period ending: 09-20-18
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 9,250.00               0.00
 2. a. Extra Work                              265,720.00         265,720.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                274,970.00         265,720.00
 5. Mobilization                                62,250.00          62,250.00
 6. Total Work Completed        337,220.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    337,220.00         327,970.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       327,970.00