Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-171-09-37  08-1L3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           98%

Location:                                         Federal Project:
08-SBD-10-16.0/20.1                               SNHG-X071(74)

Progress payment No. 003                     Payment period ending: 06-20-22
STERNDAHL ENTERPRISES INC
11861 BRANFORD ST
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               786,709.60         114,249.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                786,709.60         114,249.50
 5. Mobilization                                10,000.00               0.00
 6. Total Work Completed        796,709.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    796,709.60         114,249.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       114,249.50