Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-114-12-26  05-1P3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-156-2.5/2.5                                NONE
05-SBT-25-44.7/44.7
05-MON-101-48.7/48.7
05-MON-198-7.1/7.1

Progress payment No. 006                     Payment period ending: 04-25-22
PRECISION GRADE INC
PO BOX 90
SAN JUAN BAUTISTA CA 95045

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              385,654.23               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                385,654.23               0.00
 5. Mobilization
 6. Total Work Completed        385,654.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    385,654.23               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00