Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-060-15-25  03-1G5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-505-10.0/21.7                              NONE

Progress payment No. 003                     Payment period ending: 09-15-20
BRM CONSTRUCTION
11892 E PRINCETON AVE
SANGER CA 93657

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               563,388.00               0.00
 2. a. Extra Work                                  830.00             830.00
    b. Adustment Comp.                              33.87              33.87
 3. Materials on Hand
 4. Earned Subject to Retention                564,251.87             863.87
 5. Mobilization
 6. Total Work Completed        564,251.87
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    564,251.87          10,863.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,863.87