Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  25-119-08-53  03-1N1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           28%

Location:                                         Federal Project:
03-ED-50-189.0/18.9                               NONE

Progress payment No. 003                     Payment period ending: 04-20-25
DOUG VEERKAMP GENERAL
ENGINEERING INC.
3701 TRADE WAY
CAMERON PARK CA 95682

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              232,057.11          86,432.12
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                232,057.11          86,432.12
 5. Mobilization
 6. Total Work Completed        232,057.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    232,057.11          86,432.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        86,432.12