Dept. of Trans. FINAL Serial No. Contract No. 14-051-13-34 08-448304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 08-RIV-15-33.4/38.4 Federal Project: IM-015-5(157) Progress payment No. 11 Payment period ending: 09-12-13 R J NOBLE COMPANY P O BOX 620 ORANGE CA 92865 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 8,518,480.83 0.00 2.a. Extra Work 58,759.11 0.00 b. Adjustment Comp. 267,728.13 0.00 3. Materials on Hand 4. Earned Subject to Retention 8,844,968.07 0.00 5. Mobilization 375,000.00 0.00 6. Total Work Completed 9,219,968.07 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 9,219,968.07 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00