Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-140-11-21  04-2Q0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           80%

Location:                                         Federal Project:
04-CC-4                                           NONE

Progress payment No. 003                     Payment period ending: 05-20-21
THOMPSON BUILDERS CORPORATION
PO BOX 6115
NOVATO CA 94948

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               430,678.25         328,280.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                430,678.25         328,280.50
 5. Mobilization                                50,000.00          12,500.00
 6. Total Work Completed        480,678.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    480,678.25         340,780.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       340,780.50