Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-212-09-24  02-1J5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-70-10.0/25.0                               NONE

Progress payment No. 002                     Payment period ending: 04-03-23
DIG IT CONSTRUCTION INC.
PO BOX 494
CHESTER CA 96020

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.                         184,123.97               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                184,123.97               0.00
 5. Mobilization
 6. Total Work Completed        184,123.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    184,123.97               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00