Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-321-11-43  03-2G4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-113-11.3/16.2                              NONE

Progress payment No. 004                     Payment period ending: 10-19-22
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               457,088.00           3,648.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                457,088.00           3,648.00
 5. Mobilization
 6. Total Work Completed        457,088.00
 7. Deductions                                  -8,648.00          -3,648.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    448,440.00               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00