Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-140-15-43  01-0K4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            3%

Location:                                         Federal Project:
01-MEN-101-41.3/R43.3                             NHHS-Q101(430)

Progress payment No. 005                     Payment period ending: 05-20-25
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               670,310.40         329,687.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           67,489.87               0.00
 4. Earned Subject to Retention                737,800.27         329,687.90
 5. Mobilization                               384,000.00         128,000.00
 6. Total Work Completed      1,054,310.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,121,800.27         457,687.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       457,687.90