Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-260-17-11  07-3W8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           25%

Location:                                         Federal Project:
07-LA-5-R73.5/R88.6                               NONE

Progress payment No. 002                     Payment period ending: 09-20-21
HARBER COMPANIES INC
1880 EAST RIVERVIEW DR
SAN BERNARDINO CA 92408

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               613,227.00         607,152.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                613,227.00         607,152.00
 5. Mobilization                                95,000.00          95,000.00
 6. Total Work Completed        708,227.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    708,227.00         702,152.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       702,152.00