Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-120-14-31  12-0N78U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-0.0/0.1                                  NHP-X059(67)

Progress payment No. 029                     Payment period ending: 11-29-18
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,021,638.24               0.00
 2. a. Extra Work                              837,765.50               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              9,859,403.74               0.00
 5. Mobilization                               430,000.00               0.00
 6. Total Work Completed     10,289,403.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,289,403.74               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00