Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-346-13-47  10-0P8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-4-2.1/2.1                                   NONE

Progress payment No. 003                     Payment period ending: 09-17-18
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               182,035.26               0.00
 2. a. Extra Work                                5,477.03               0.00
    b. Adustment Comp.                            -529.97            -529.97
 3. Materials on Hand
 4. Earned Subject to Retention                186,982.32            -529.97
 5. Mobilization
 6. Total Work Completed        186,982.32
 7. Deductions                                       0.00          20,529.97
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    186,982.32          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00