Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-110-17-12  09-377304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           81%

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

Progress payment No. 008                     Payment period ending: 04-20-22
JAMES E. THOMPSON INC.
7001 MCDIVITT DR #B
BAKERSFIELD CA 93313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               724,903.95         102,057.31
 2. a. Extra Work                               41,037.48           2,783.00
    b. Adustment Comp.                         -12,827.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                753,114.28         104,840.31
 5. Mobilization
 6. Total Work Completed        753,114.28
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    748,114.28          99,840.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        99,840.31