Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-307-15-24  03-1G9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-174-4.6/5.3                                NONE

Progress payment No. 004                     Payment period ending: 10-13-21
LAMASSU UTILITY SERVICES INC
3193 ENTERPRISE CT
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               318,652.19         147,208.67
 2. a. Extra Work                                6,353.40           6,353.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                325,005.59         153,562.07
 5. Mobilization
 6. Total Work Completed        325,005.59
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           7,242.39
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    295,005.59         130,804.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,804.46