Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-178-15-39  05-1Q8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%          100%

Location:                                         Federal Project:
05-SLO-101-0.0                                    NONE

Progress payment No. 001                     Payment period ending: 06-23-23
JM ENVIRONMENTAL INC
PO BOX 2189
GRANITE BAY CA 95746

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              524,896.19         524,896.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                524,896.19         524,896.19
 5. Mobilization
 6. Total Work Completed        524,896.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    524,896.19         524,896.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       524,896.19