Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-174-11-55  02-4G5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           44%

Location:                                         Federal Project:
02-SHA-5-R31.0/R31.7                              ACIM-005-8(643)

Progress payment No. 009                     Payment period ending: 06-20-21
ABACUS CONSTRUCTION INC
PO BOX 761
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,114,957.28         103,835.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           50,000.00          10,000.00
 4. Earned Subject to Retention              1,164,957.28         113,835.00
 5. Mobilization
 6. Total Work Completed      1,114,957.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,164,957.28         113,835.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       113,835.00