Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-099-13-52  03-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 09-28-23
P N P CONSTRUCTION INC
100 CROTHER RD
APPLEGATE CA 95703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               678,969.00               0.00
 2. a. Extra Work                               58,664.00               0.00
    b. Adustment Comp.                         -31,888.67               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                705,744.33               0.00
 5. Mobilization
 6. Total Work Completed        705,744.33
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    705,744.33          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00