Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-151-09-33  10-0P6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-TUO-5724                                 NONE

Progress payment No. 008               Payment period ending: 01-18-17
STEARNS,CONRAD & SCHMIDT
CONSULTING ENGINEERS INC
3900 KILROY AIRPORT WAY #100
LONG BEACH CA 90806-6816

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            228,124.00            0.00
 2. a. Extra Work                            33,123.76            0.00
    b. Adustment Comp.                        4,984.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             266,231.76            0.00
 5. Mobilization
 6. Total Work Completed        266,231.76
 7. Deductions                                    0.00       11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 266,231.76       11,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,000.00