Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-069-10-11  05-1S1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SBT-101-42.0/4.2                               NONE

Progress payment No. 003                     Payment period ending: 12-20-24
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                              419,546.54               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                419,546.54               0.00
 5. Mobilization
 6. Total Work Completed        419,546.54
 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                    409,546.54         -10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -10,000.00