Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-270-07-56  03-2G2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 07-21-22
MITCHELL JOHNSON CONSTRUCTION
INC
1304 EAST ST #218
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               206,114.45               0.00
 2. a. Extra Work                               87,652.13               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                293,766.58               0.00
 5. Mobilization
 6. Total Work Completed        293,766.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    293,766.58               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00