Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-287-12-04  08-1H1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-91-6.0/7.0                           NONE

Progress payment No. 001               Payment period ending: 07-14-16
GEOCON CONSULTANTS INC
6960 FLANDERS DR
SAN DIEGO CA 92121-2974

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.                480.00          480.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 480.00          480.00
 5. Mobilization
 6. Total Work Completed            480.00
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  -9,520.00       -9,520.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -9,520.00