Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-259-14-01  03-4H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-65                                         HSST-000C(502)

Progress payment No. 003                     Payment period ending: 07-28-20
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,739,221.90         133,447.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,739,221.90         133,447.40
 5. Mobilization
 6. Total Work Completed      1,739,221.90
 7. Deductions                                 -57,000.00         -57,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,682,221.90          76,447.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        76,447.40