Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-200-13-58  01-0N8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           10%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 005                     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                              909,596.66          32,685.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                909,596.66          32,685.03
 5. Mobilization
 6. Total Work Completed        909,596.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    909,596.66          32,685.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,685.03