Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-354-10-02  12-0P4904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-57                                   NONE

Progress payment No. 004               Payment period ending: 12-01-16
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,032,041.73      105,735.31
 2. a. Extra Work                            37,181.20        8,110.31
    b. Adustment Comp.                      -16,441.67      -16,441.67
 3. Materials on Hand
 4. Earned Subject to Retention           1,052,781.26       97,403.95
 5. Mobilization                             31,500.00            0.00
 6. Total Work Completed      1,084,281.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,084,281.26       97,403.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  97,403.95