Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-240-08-59  03-3J9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            HSNH-000C(564)

Progress payment No. 002                     Payment period ending: 06-23-25
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               656,005.70           3,400.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                656,005.70           3,400.00
 5. Mobilization
 6. Total Work Completed        656,005.70
 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                    646,005.70          -6,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -6,600.00