Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-320-09-56  04-3Y9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
04-NAP-29-0.0/4.1                                 NONE

Progress payment No. 006                     Payment period ending: 11-15-24
ENGELKE CONSTRUCTION INC
PO BOX 1387
HEALDSBURG CA 95448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              773,390.47         153,615.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                773,390.47         153,615.03
 5. Mobilization
 6. Total Work Completed        773,390.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          49,377.83
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    773,390.47         202,992.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       202,992.86