Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-10-22  04-0P48U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           49%

Location:                                         Federal Project:
04-SCL-35-14.0/17.1                               SSTG-P035(12)
04-SM-35-0.0/10.5

Progress payment No. 002                     Payment period ending: 05-20-22
STERNDAHL ENTERPRISES INC
11861 BRANFORD ST
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               985,398.20         213,644.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                985,398.20         213,644.90
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      1,135,398.20
 7. Deductions                                 -34,069.35               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,101,328.85         213,644.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       213,644.90