Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-358-14-18  01-0C4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           73%

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

Progress payment No. 007                     Payment period ending: 12-20-19
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,567,931.00         220,923.00
 2. a. Extra Work                               14,528.75               0.00
    b. Adustment Comp.                        -155,532.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,426,927.75         220,923.00
 5. Mobilization
 6. Total Work Completed      1,426,927.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,426,927.75         220,923.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       220,923.00