Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-170-07-23  03-2G5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           47%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 06-20-23
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               437,676.40          24,436.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                437,676.40          24,436.00
 5. Mobilization
 6. Total Work Completed        437,676.40
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    432,676.40          24,436.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,436.00