Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-148-14-48  03-4H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     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.             1,743,637.50           4,415.60
 2. a. Extra Work                               56,396.99          16,396.99
    b. Adustment Comp.                         -39,339.24         -39,339.24
 3. Materials on Hand
 4. Earned Subject to Retention              1,760,695.25         -18,526.65
 5. Mobilization
 6. Total Work Completed      1,760,695.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,760,695.25         -18,526.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -18,526.65