Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-16-13  03-1E0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           55%

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

Progress payment No. 003                     Payment period ending: 10-20-20
LAMASSU UTILITY SERVICES INC
536 STONE RD #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               661,301.21         139,560.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                661,301.21         139,560.12
 5. Mobilization                                59,803.45          12,590.20
 6. Total Work Completed        721,104.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    721,104.66         152,150.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       152,150.32