Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-337-11-30  01-0K6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 10-03-24
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               787,240.48           3,954.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                787,240.48           3,954.00
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed        872,240.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    872,240.48           3,954.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,954.00