Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-323-10-06  09-377304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           30%

Location:                                         Federal Project:
09-KER-14-16.6/16.6                               NONE

Progress payment No. 003                     Payment period ending: 11-18-21
JAMES E. THOMPSON INC.
7001 MCDIVITT DR #B
BAKERSFIELD CA 93313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               289,435.53         144,235.80
 2. a. Extra Work                                8,317.00           8,317.00
    b. Adustment Comp.                          -9,122.62          -9,122.62
 3. Materials on Hand
 4. Earned Subject to Retention                288,629.91         143,430.18
 5. Mobilization
 6. Total Work Completed        288,629.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    288,629.91         143,430.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,430.18