Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-10-52  03-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           80%

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

Progress payment No. 004                     Payment period ending: 08-20-23
P N P CONSTRUCTION INC
100 CROTHER RD
APPLEGATE CA 95703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               677,054.00          55,523.28
 2. a. Extra Work
    b. Adustment Comp.                         -37,283.61         -34,555.00
 3. Materials on Hand
 4. Earned Subject to Retention                639,770.39          20,968.28
 5. Mobilization
 6. Total Work Completed        639,770.39
 7. Deductions                                 -10,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    629,770.39          13,968.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,968.28