Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-060-15-54  02-4G6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TRI-299-R3.5                                   NONE

Progress payment No. 010                     Payment period ending: 01-28-22
S.T. RHOADES CONSTRUCTION INC.
PO BOX 494520
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,342,177.25               0.00
 2. a. Extra Work                               54,939.04          13,400.07
    b. Adustment Comp.                           6,652.24               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,403,768.53          13,400.07
 5. Mobilization
 6. Total Work Completed      1,403,768.53
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,398,768.53          13,400.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,400.07