Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-205-09-43  01-0K1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%            6%

Location:                                         Federal Project:
01-HUM-101-125.2/R126.1                           HSNH-Q101(446)

Progress payment No. 003                     Payment period ending: 07-20-26
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               624,967.55         612,268.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           26,390.09               0.00
 4. Earned Subject to Retention                651,357.64         612,268.30
 5. Mobilization                               194,750.00         194,750.00
 6. Total Work Completed        819,717.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    846,107.64         807,018.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       807,018.30