Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-057-11-02  02-0H69U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TRI-299-10.9/43.3                              ACNH-P299(207)

Progress payment No. 009                     Payment period ending: 12-22-20
ACCESS LIMITED CONSTRUCTION
1102 PIKE LN
OCEANO CA 93445

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,104,920.19          97,286.11
 2. a. Extra Work                              283,847.96          28,000.00
    b. Adustment Comp.                         532,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,920,768.15         125,286.11
 5. Mobilization                               355,000.00               0.00
 6. Total Work Completed      7,275,768.15
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,255,768.15         105,286.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,286.11