Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-131-13-18  03-2N4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-160-25.0/2.5                               NONE

Progress payment No. 003                     Payment period ending: 12-19-25
RHINO ENGINEERING INC
PO BOX 4315
EL DORADO HILLS CA 95762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                27,000.00               0.00
 2. a. Extra Work                              474,621.16          45,528.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                501,621.16          45,528.66
 5. Mobilization
 6. Total Work Completed        501,621.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    501,621.16          45,528.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,528.66