Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-07-12  03-2G2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           50%

Location:                                         Federal Project:
03-ED-49-19.9/21.3                                NONE

Progress payment No. 002                     Payment period ending: 06-20-22
MITCHELL JOHNSON CONSTRUCTION
INC
1304 EAST ST #218
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               194,877.95          38,402.75
 2. a. Extra Work                               19,562.66          19,562.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                214,440.61          57,965.41
 5. Mobilization
 6. Total Work Completed        214,440.61
 7. Deductions                                 -10,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    204,440.61          52,965.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,965.41