Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-301-16-44  05-1N2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-46.0/46.0                               NONE

Progress payment No. 001                     Payment period ending: 10-21-20
ACCESS LIMITED CONSTRUCTION
1102 PIKE LN
OCEANO CA 93445

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              309,533.61         309,533.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                309,533.61         309,533.61
 5. Mobilization
 6. Total Work Completed        309,533.61
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    289,533.61         289,533.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       289,533.61