Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-355-16-00  05-1H0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            2%

Location:                                         Federal Project:
05-MON-101-R3.1/R5.2                              ACNH-Q101(378)

Progress payment No. 001                     Payment period ending: 12-20-21
NEWTON CONSTRUCTION & MGMT INC
PO BOX 3260
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                55,373.00          55,373.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          464,910.36         464,910.36
 4. Earned Subject to Retention                520,283.36         520,283.36
 5. Mobilization
 6. Total Work Completed         55,373.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    520,283.36         520,283.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       520,283.36