Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-357-13-57  02-0J4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-5-R25.4/R25.9                              NONE

Progress payment No. 005                     Payment period ending: 11-16-21
S.T. RHOADES CONSTRUCTION INC.
PO BOX 494520
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               775,860.50           7,110.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                775,860.50           7,110.00
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        835,860.50
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    835,860.50           8,110.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,110.00