Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-11-37  01-0K6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           53%

Location:                                         Federal Project:
01-DN-199-24.1/24.3                               HSNH-P199(40)

Progress payment No. 001                     Payment period ending: 09-20-24
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               171,759.20         171,759.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                171,759.20         171,759.20
 5. Mobilization                                63,750.00          63,750.00
 6. Total Work Completed        235,509.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    235,509.20         235,509.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       235,509.20