Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-11-36  05-1F8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           50%

Location:                                         Federal Project:
05-MON-101-R6.7/R6.7                              ACNH-Q101(376)

Progress payment No. 010                     Payment period ending: 10-20-21
WHITAKER CONSTRUCTION GROUP
INC
2752 CONCRETE CT
PASO ROBLES CA 93446

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,544,757.68           2,943.60
 2. a. Extra Work                               49,955.11          13,398.16
    b. Adustment Comp.                           9,876.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,604,588.79          16,341.76
 5. Mobilization                               129,250.00               0.00
 6. Total Work Completed      3,733,838.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,733,838.79          16,341.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,341.76