Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-341-11-47  07-4W9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           22%

Location:                                         Federal Project:
07-VEN-101-9.1/9.1                                NONE

Progress payment No. 003                     Payment period ending: 11-20-21
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               397,018.00         184,657.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                397,018.00         184,657.00
 5. Mobilization                                72,000.00           3,600.00
 6. Total Work Completed        469,018.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    469,018.00         188,257.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       188,257.00