Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-260-14-48  09-367704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           28%

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

Progress payment No. 003                     Payment period ending: 09-16-21
DANNY C HUBBS CONSTRUCTION INC
37306 VISTA VIEW DR
YUCAIPA CA 92399

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               909,178.54         598,888.26
 2. a. Extra Work                               17,536.22               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -258,413.00
 4. Earned Subject to Retention                926,714.76         340,475.26
 5. Mobilization                               106,685.00               0.00
 6. Total Work Completed      1,033,399.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,033,399.76         340,475.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       340,475.26