Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-029-09-34  10-1F0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-4-19.8                                      NONE

Progress payment No. 007                     Payment period ending: 10-27-17
ETIC
2285 MORELLO AVE
PLEASANT HILL CA 94523

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               418,918.15               0.00
 2. a. Extra Work                               47,921.86          14,371.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                466,840.01          14,371.64
 5. Mobilization                                69,620.00               0.00
 6. Total Work Completed        536,460.01
 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                    526,460.01          24,371.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,371.64