Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-343-12-22  03-2G4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     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.               459,588.00           2,500.00
 2. a. Extra Work
    b. Adustment Comp.                          -1,770.58          -1,770.58
 3. Materials on Hand
 4. Earned Subject to Retention                457,817.42             729.42
 5. Mobilization
 6. Total Work Completed        457,817.42
 7. Deductions                                  -8,648.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    449,169.42             729.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           729.42