Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-126-11-43  12-0N6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-142-R0.8/2.9                               ACST-P142(16)

Progress payment No. 011                     Payment period ending: 12-26-18
R J NOBLE COMPANY
15505 E LINCOLN AVE
ORANGE CA 92865

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,408,537.23               0.00
 2. a. Extra Work                               52,153.18               0.00
    b. Adustment Comp.                          78,812.77               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,539,503.18               0.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed      3,559,503.18
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,559,503.18          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00