Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-335-12-01  08-1H1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               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            0.00
 2. a. Extra Work                            27,815.94            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              28,295.94            0.00
 5. Mobilization
 6. Total Work Completed         28,295.94
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  28,295.94       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00