Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-09-32  01-0C4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           10%

Location:                                         Federal Project:
01-DN-199-33.4/33.8                               ACNH-P199(36)

Progress payment No. 002                     Payment period ending: 07-20-19
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               631,060.00         615,530.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                631,060.00         615,530.00
 5. Mobilization
 6. Total Work Completed        631,060.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    631,060.00         615,530.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       615,530.00