Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-207-12-15  01-0M3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           26%

Location:                                         Federal Project:
01-HUM-299-265.0/27.5                             NONE
01-HUM-299-265.0/26.5
                                                  EE-HOP-R(OAD)

Progress payment No. 015                     Payment period ending: 07-20-24
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              738,774.46          51,781.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                738,774.46          51,781.95
 5. Mobilization
 6. Total Work Completed        738,774.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    738,774.46          51,781.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,781.95