Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-177-09-31  03-4J4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SIE-49-159.0/15.9                              NONE

Progress payment No. 003                     Payment period ending: 06-28-23
HANSEN BROS ENTERPRISES
PO BOX 1599
GRASS VALLEY CA 95945

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,000.00               0.00
 2. a. Extra Work                              691,784.06               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                695,784.06               0.00
 5. Mobilization
 6. Total Work Completed        695,784.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    695,784.06               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00