Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-071-14-25  07-3W3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-103-0.0/1.7                                 NONE

Progress payment No. 007                     Payment period ending: 01-30-18
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               974,555.44               0.00
 2. a. Extra Work                               92,263.42               0.00
    b. Adustment Comp.                           6,497.59               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,073,316.45               0.00
 5. Mobilization                                37,000.00               0.00
 6. Total Work Completed      1,110,316.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,110,316.45               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00