Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-07-41  01-0C4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           17%

Location:                                         Federal Project:
01-HUM-101-102.9/105.2                            ACST-Q101(339)

Progress payment No. 005                     Payment period ending: 10-20-19
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               626,618.50         161,549.50
 2. a. Extra Work                                2,750.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                          337,483.90         205,193.80
 4. Earned Subject to Retention                966,852.40         366,743.30
 5. Mobilization                                84,360.00          17,760.00
 6. Total Work Completed        713,728.50
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,051,212.40         385,503.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       385,503.30