Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-15-29  12-0R32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            4%

Location:                                         Federal Project:
12-ORA-55-0.2/R17.8                               ACNH-P055(67)

Progress payment No. 002                     Payment period ending: 06-20-25
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               246,550.00         211,550.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          495,054.00         495,054.00
 4. Earned Subject to Retention                741,604.00         706,604.00
 5. Mobilization
 6. Total Work Completed        246,550.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    741,604.00         706,604.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       706,604.00