Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-005-12-27  03-1G7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-50-L0.0/L0.5                               NONE

Progress payment No. 002                     Payment period ending: 11-19-21
ABACUS CONSTRUCTION INC
8490 HARTMEYER LN
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               257,338.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                257,338.00               0.00
 5. Mobilization                                32,500.00               0.00
 6. Total Work Completed        289,838.00
 7. Deductions                                       0.00           1,774.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    289,838.00           1,774.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,774.20