Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-097-11-37  02-3J4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 01-23-25
JS BUILDERS INC
PO BOX 743
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               428,106.40               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                428,106.40               0.00
 5. Mobilization
 6. Total Work Completed        428,106.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    428,106.40               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00