Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-003-14-06  01-0M4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-787.0/79.7                             NONE
01-HUM-101-787.0/78.7

Progress payment No. 003                     Payment period ending: 08-15-22
KERNEN CONSTRUCTION
PO BOX 1340
BLUE LAKE CA 95525

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 8,175.00               0.00
 2. a. Extra Work                               95,589.12               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                103,764.12               0.00
 5. Mobilization
 6. Total Work Completed        103,764.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    103,764.12               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00