Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-238-10-48  01-0K8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-101-510.0/55.0                             NONE

Progress payment No. 007                     Payment period ending: 08-06-21
BOUTHILLIER'S CONSTRUCTION INC
1571 SOUTH MAIN ST
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                10,069.00          10,069.00
 2. a. Extra Work                              967,776.27          27,360.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                977,845.27          37,429.05
 5. Mobilization
 6. Total Work Completed        977,845.27
 7. Deductions                                 -25,000.00         -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    952,845.27          12,429.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,429.05