Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-201-15-43  09-367704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            0%

Location:                                         Federal Project:
09-VAR                                            SSTG-000C(527)

Progress payment No. 001                     Payment period ending: 07-20-21
DANNY C HUBBS CONSTRUCTION INC
37306 VISTA VIEW DR
YUCAIPA CA 92399

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                   924.00             924.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          293,249.00         293,249.00
 4. Earned Subject to Retention                294,173.00         294,173.00
 5. Mobilization                                84,225.00          84,225.00
 6. Total Work Completed         85,149.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    378,398.00         378,398.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       378,398.00