Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-331-11-21  12-0M9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           43%

Location:                                         Federal Project:
12-ORA-73-22.5/25.7                               ACNH-P073(126)

Progress payment No. 005                     Payment period ending: 11-20-18
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               414,190.05         369,055.50
 2. a. Extra Work                               36,405.00          36,405.00
    b. Adustment Comp.                          63,714.40          63,714.40
 3. Materials on Hand                          129,329.00               0.00
 4. Earned Subject to Retention                643,638.45         469,174.90
 5. Mobilization                                63,750.00          63,750.00
 6. Total Work Completed        578,059.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    707,388.45         532,924.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       532,924.90