Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-203-10-53  01-0K9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-78.0/79.1                              NONE

Progress payment No. 007                     Payment period ending: 05-24-21
WAHLUND CONSTRUCTION INC
PO BOX 6486
EUREKA CA 95502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,431.00           3,431.00
 2. a. Extra Work                              240,777.19               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                244,208.19           3,431.00
 5. Mobilization
 6. Total Work Completed        244,208.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    244,208.19           3,431.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,431.00