Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-050-15-52  02-2J1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           65%

Location:                                         Federal Project:
02-SIS-96-37.0/52.0                               NONE

Progress payment No. 002                     Payment period ending: 02-20-21
MITCHELL JOHNSON CONSTRUCTION
INC
PO BOX 994712
REDDING CA 96099

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              668,490.42         500,285.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                668,490.42         500,285.42
 5. Mobilization
 6. Total Work Completed        668,490.42
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,490.42         504,285.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       504,285.42