Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-318-11-05  01-0N8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-29-23.6/33.1                               NONE

Progress payment No. 004                     Payment period ending: 10-22-25
DOOLITTLE CONSTRUCTION LLC
PO BOX 1819
SNOQUALMIE WA 98065

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,071,833.10               0.00
 2. a. Extra Work
    b. Adustment Comp.                            -391.39               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,071,441.71               0.00
 5. Mobilization
 6. Total Work Completed      1,071,441.71
 7. Deductions                                 -23,141.51               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,048,300.20               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00