Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-076-15-05  03-2J9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     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               0.00
 2. a. Extra Work                              414,524.96          -3,100.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,624.96          -3,100.00
 5. Mobilization
 6. Total Work Completed        417,624.96
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    417,624.96           6,900.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,900.00