Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-201-15-21  03-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           82%

Location:                                         Federal Project:
03-PLA-5731-0.0/50.7                              NONE

Progress payment No. 003                     Payment period ending: 07-20-23
P N P CONSTRUCTION INC
100 CROTHER RD
APPLEGATE CA 95703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               621,530.72         466,822.95
 2. a. Extra Work
    b. Adustment Comp.                          -2,728.61          -2,728.61
 3. Materials on Hand                                0.00         -47,464.00
 4. Earned Subject to Retention                618,802.11         416,630.34
 5. Mobilization
 6. Total Work Completed        618,802.11
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    615,802.11         413,630.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       413,630.34