Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-285-12-53  01-0K5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-101-73.7/96.0                              NONE

Progress payment No. 003                     Payment period ending: 09-01-22
MITCHELL JOHNSON CONSTRUCTION
INC
PO BOX 994712
REDDING CA 96099

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               422,011.00             720.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                422,011.00             720.00
 5. Mobilization
 6. Total Work Completed        422,011.00
 7. Deductions                                  -2,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    420,011.00           1,720.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,720.00