Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-201-13-42  02-0H3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TEH-36-87.0/87.8                               NONE

Progress payment No. 013                     Payment period ending: 06-23-22
DIG IT CONSTRUCTION INC.
PO BOX 494
CHESTER CA 96020

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               454,631.90           3,810.00
 2. a. Extra Work                               84,909.74               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                539,541.64           3,810.00
 5. Mobilization                                 8,400.00               0.00
 6. Total Work Completed        547,941.64
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    537,941.64          -6,190.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -6,190.00