Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-217-13-56  10-1F9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-5-14.8/14.8                           NONE

Progress payment No. 003               Payment period ending: 07-01-16
R A NEMETZ CONSTRUCTION CO,
INC.
PO BOX 5306
GALT CA 95632

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           342,016.40       29,127.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             342,016.40       29,127.77
 5. Mobilization
 6. Total Work Completed        342,016.40
 7. Deductions                              -30,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 312,016.40        9,127.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,127.77