Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-069-15-50  03-2J9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-80-254.0/25.4                              NONE

Progress payment No. 001                     Payment period ending: 02-22-22
HANSEN BROS ENTERPRISES
PO BOX 1599
GRASS VALLEY CA 95945

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,100.00           3,100.00
 2. a. Extra Work                              417,624.96         417,624.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                420,724.96         420,724.96
 5. Mobilization
 6. Total Work Completed        420,724.96
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    410,724.96         410,724.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       410,724.96