Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-326-13-45  05-1P3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-70.5/73.1                                NONE
05-SCR-1-1.0/1.4

Progress payment No. 006                     Payment period ending: 11-04-22
TOP TIER GRADING LLC
8305 PRUNEDALE N RD #155
SALINAS CA 93907

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              329,733.57          36,257.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                329,733.57          36,257.76
 5. Mobilization
 6. Total Work Completed        329,733.57
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    319,733.57          26,257.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,257.76