Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-326-11-34  01-0K0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           33%

Location:                                         Federal Project:
01-LAK-175-0.0                                    NONE

Progress payment No. 002                     Payment period ending: 11-20-19
GREGG SIMPSON TRUCKING
11 HIGHLAND CT.
UKIAH, CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              568,712.75         518,439.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                568,712.75         518,439.53
 5. Mobilization
 6. Total Work Completed        568,712.75
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    567,712.75         517,439.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       517,439.53