Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-235-14-40  01-0L1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-128-358.0/35.8                             NONE

Progress payment No. 002                     Payment period ending: 06-10-21
REGE CONSTRUCTION, INC.
600 SANTANA DRIVE
CLOVERDALE CA 95425

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,475.00               0.00
 2. a. Extra Work                              213,757.79          61,635.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                216,232.79          61,635.73
 5. Mobilization
 6. Total Work Completed        216,232.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    216,232.79          61,635.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,635.73