Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-349-10-43  08-1L9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-VAR-999                                        NONE

Progress payment No. 003                     Payment period ending: 12-01-22
STERNDAHL ENTERPRISES INC
11861 BRANFORD ST
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               319,438.30           1,875.00
 2. a. Extra Work                                2,329.20           2,329.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                321,767.50           4,204.20
 5. Mobilization
 6. Total Work Completed        321,767.50
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00             906.40
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    321,767.50           6,110.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,110.60