Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-296-15-05  08-1F9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           44%

Location:                                         Federal Project:
08-RIV-79-R4.7/R10.6                              ACNH-P079(43)

Progress payment No. 003                     Payment period ending: 10-20-18
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               667,248.49         501,865.99
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                667,248.49         501,865.99
 5. Mobilization                                56,250.00          56,250.00
 6. Total Work Completed        723,498.49
 7. Deductions                                 -38,254.06               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    685,244.43         558,115.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       558,115.99