Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-031-08-39  03-1G2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YUB-49-6.4/9.4                                 ACST-P049(179)
03-SIE-49-0.0/4.6

Progress payment No. 004                     Payment period ending: 12-20-19
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,915,337.60         375,339.90
 2. a. Extra Work                               75,241.08          50,047.91
    b. Adustment Comp.                         -63,522.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,927,056.68         425,387.81
 5. Mobilization                               222,570.00               0.00
 6. Total Work Completed      3,149,626.68
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,129,626.68         405,387.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       405,387.81