Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-007-10-54  02-4H1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-36-6.6/6.6                                 NONE

Progress payment No. 006                     Payment period ending: 11-15-19
PLUMMERBUILT INC
PO BOX 474
HERALD CA 95638

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               924,012.20          70,513.60
 2. a. Extra Work                               34,757.46          23,334.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                958,769.66          93,847.85
 5. Mobilization
 6. Total Work Completed        958,769.66
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    953,769.66          88,847.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,847.85