Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-273-07-43  02-3J6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-5-3.0/0.4                                  NONE

Progress payment No. 003                     Payment period ending: 04-13-22
MITCHELL JOHNSON CONSTRUCTION
INC
1304 EAST ST #218
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 9,500.00               0.00
 2. a. Extra Work                              455,208.42           9,486.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                464,708.42           9,486.40
 5. Mobilization
 6. Total Work Completed        464,708.42
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    464,708.42          19,486.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,486.40