Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-238-08-33  03-1E0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           18%

Location:                                         Federal Project:
03-PLA-80-31.5/36.8                               NONE

Progress payment No. 001                     Payment period ending: 08-20-20
LAMASSU UTILITY SERVICES INC
536 STONE RD #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               229,464.24         229,464.24
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                229,464.24         229,464.24
 5. Mobilization                                31,475.50          31,475.50
 6. Total Work Completed        260,939.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    260,939.74         260,939.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       260,939.74