Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-13-30  04-2Q0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
04-CC-4                                           NONE

Progress payment No. 005                     Payment period ending: 07-20-21
THOMPSON BUILDERS CORPORATION
PO BOX 6115
NOVATO CA 94948

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               708,043.75             750.00
 2. a. Extra Work                              108,375.00         108,375.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                816,418.75         109,125.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        866,418.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    866,418.75         109,125.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       109,125.00