Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-089-08-30  12-0N0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-91-7.5/18.9                                NONE

Progress payment No. 017                     Payment period ending: 08-30-17
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,226,701.59               0.00
 2. a. Extra Work                              435,662.38               0.00
    b. Adustment Comp.                         578,278.71          19,112.36
 3. Materials on Hand
 4. Earned Subject to Retention             12,240,642.68          19,112.36
 5. Mobilization                               280,000.00               0.00
 6. Total Work Completed     12,520,642.68
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,520,642.68          21,112.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,112.36