Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-10-29  12-0P4904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           87%

Location:                                   Federal Project:
12-ORA-57                                   NONE

Progress payment No. 002               Payment period ending: 09-20-16
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            784,778.19      769,153.19
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             784,778.19      769,153.19
 5. Mobilization                             31,500.00       31,500.00
 6. Total Work Completed        816,278.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 816,278.19      800,653.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 800,653.19