Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-049-15-13  09-377304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           62%

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

Progress payment No. 006                     Payment period ending: 02-20-22
JAMES E. THOMPSON INC.
7001 MCDIVITT DR #B
BAKERSFIELD CA 93313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               507,822.70          55,231.18
 2. a. Extra Work                               25,286.48          16,969.48
    b. Adustment Comp.                          -9,122.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                523,986.56          72,200.66
 5. Mobilization
 6. Total Work Completed        523,986.56
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    523,986.56          82,200.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,200.66