Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-322-11-12  08-1H9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-189-0.2/5.6                                SSTG-S189(2)

Progress payment No. 006                     Payment period ending: 12-17-20
DANNY C HUBBS CONSTRUCTION INC
37306 VISTA VIEW DR
YUCAIPA CA 92399

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               499,739.74               0.00
 2. a. Extra Work
    b. Adustment Comp.                          93,883.76               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                593,623.50               0.00
 5. Mobilization
 6. Total Work Completed        593,623.50
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    593,623.50          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00