Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-350-11-47  09-377304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           40%

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

Progress payment No. 004                     Payment period ending: 12-20-21
JAMES E. THOMPSON INC.
7001 MCDIVITT DR #B
BAKERSFIELD CA 93313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               365,810.41          76,374.88
 2. a. Extra Work                                8,317.00               0.00
    b. Adustment Comp.                          -9,122.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                365,004.79          76,374.88
 5. Mobilization
 6. Total Work Completed        365,004.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    365,004.79          76,374.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        76,374.88