Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-337-07-48  07-316604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-1-41.8/42.1                           ER-17E4(4)

Progress payment No. 011               Payment period ending: 06-22-16
NORDIC INDUSTRIES, INC
1437 FURNEAUX RD
OLIVEHURST CA 95961

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,835,301.10            0.00
 2. a. Extra Work                           861,512.72            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           7,696,813.82            0.00
 5. Mobilization                            660,000.00            0.00
 6. Total Work Completed      8,356,813.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,356,813.82            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00