Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-328-16-50  01-0C4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 10-30-20
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,541,798.90          48,426.00
 2. a. Extra Work                              168,744.07          18,034.33
    b. Adustment Comp.                        -154,392.00           2,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,556,150.97          68,460.33
 5. Mobilization
 6. Total Work Completed      2,556,150.97
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,526,150.97          38,460.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,460.33