Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-072-08-51  08-0R2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-60-R0.0/11.9                         NH-P060(144)
                                            OTHR

Progress payment No. 003               Payment period ending: 10-15-14
STERNDAHL ENTERPRISES INC
11861 BRANFORD ST
SUN VALLEY CA 91352

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            274,825.22            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             274,825.22            0.00
 5. Mobilization
 6. Total Work Completed        274,825.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 274,825.22            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00