Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-209-10-30  04-4W3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-24-0.7/0.7                                  NONE

Progress payment No. 003                     Payment period ending: 06-14-22
G.N. HENLEY, INC.
3107 MORGAN TERRITORY RD
CLAYTON CA 94517

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              459,619.29          48,901.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                459,619.29          48,901.61
 5. Mobilization
 6. Total Work Completed        459,619.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    459,619.29          48,901.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,901.61