Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-17-25  01-0F1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           32%

Location:                                         Federal Project:
01-HUM-36-10.5/10.8                               HSST-P036(119)

Progress payment No. 003                     Payment period ending: 07-20-22
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               319,266.60         252,464.60
 2. a. Extra Work                              147,623.26         142,272.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                466,889.86         394,737.00
 5. Mobilization                                53,200.00          53,200.00
 6. Total Work Completed        520,089.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    520,089.86         447,937.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       447,937.00