Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-232-16-44  01-0G4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           35%

Location:                                         Federal Project:
01-MEN-20-24.6/24.8                               HSST-P020(192)

Progress payment No. 002                     Payment period ending: 08-20-21
REGE CONSTRUCTION, INC.
600 SANTANA DRIVE
CLOVERDALE CA 95425

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,040,458.15         865,593.31
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,040,458.15         865,593.31
 5. Mobilization                               130,662.00          65,331.00
 6. Total Work Completed      1,171,120.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,171,120.15         930,924.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       930,924.31