Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-107-11-15  01-0M5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-271-71.0/7.1                               NONE

Progress payment No. 009                     Payment period ending: 01-30-24
WAHLUND CONSTRUCTION INC
PO BOX 6486
EUREKA CA 95502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,030.00           4,030.00
 2. a. Extra Work                              599,497.90           1,450.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                603,527.90           5,480.03
 5. Mobilization
 6. Total Work Completed        603,527.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    603,527.90           5,480.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,480.03