Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-08-28  12-0M9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           93%

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

Progress payment No. 013                     Payment period ending: 07-20-19
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,857,011.85       1,413,760.75
 2. a. Extra Work                              150,537.66           3,003.00
    b. Adustment Comp.                          63,714.40               0.00
 3. Materials on Hand                          129,329.00               0.00
 4. Earned Subject to Retention              3,200,592.91       1,416,763.75
 5. Mobilization                                85,000.00           4,250.00
 6. Total Work Completed      3,156,263.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,285,592.91       1,421,013.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,421,013.75