Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-15-21  03-1J2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           24%

Location:                                         Federal Project:
03-SUT-99-313.0/31.3                              NONE

Progress payment No. 004                     Payment period ending: 07-20-21
NORDIC INDUSTRIES, INC
1437 FURNEAUX RD
OLIVEHURST CA 95961

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              550,116.10         222,912.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                550,116.10         222,912.52
 5. Mobilization
 6. Total Work Completed        550,116.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    550,116.10         222,912.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       222,912.52