Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-266-09-42  08-0G7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           15%

Location:                                   Federal Project:
08-RIV-215-R8.4/R38.8                       NHPI-215
                                            1-239(E)

Progress payment No. 002               Payment period ending: 09-20-16
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            579,187.48      441,202.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             579,187.48      441,202.62
 5. Mobilization                            181,414.43      181,414.43
 6. Total Work Completed        760,601.91
 7. Deductions                             -155,654.26     -155,654.26
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 604,947.65      466,962.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 466,962.79