Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-192-10-17  03-2H30A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-80-19.3/19.3                               NONE

Progress payment No. 007                     Payment period ending: 03-08-22
ICENOGLE CONSTRUCTION
MANAGEMENT INC
301 FRANKFORT ST
DALY CITY CA 94014

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               545,687.00               0.00
 2. a. Extra Work                               12,554.43               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                558,241.43               0.00
 5. Mobilization
 6. Total Work Completed        558,241.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    558,241.43               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00