Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-080-17-06  09-377304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           73%

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

Progress payment No. 007                     Payment period ending: 03-18-22
JAMES E. THOMPSON INC.
7001 MCDIVITT DR #B
BAKERSFIELD CA 93313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               622,846.64         115,023.93
 2. a. Extra Work                               38,254.48          12,968.00
    b. Adustment Comp.                         -12,827.15          -3,704.53
 3. Materials on Hand
 4. Earned Subject to Retention                648,273.97         124,287.40
 5. Mobilization
 6. Total Work Completed        648,273.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    648,273.97         124,287.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,287.40