Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-358-12-50  01-0K0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           56%

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

Progress payment No. 003                     Payment period ending: 12-20-19
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                              971,921.57         403,208.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                971,921.57         403,208.82
 5. Mobilization
 6. Total Work Completed        971,921.57
 7. Deductions                                 -27,775.87         -26,775.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    944,145.70         376,432.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       376,432.95