Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-16-16  09-377304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           93%

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

Progress payment No. 009                     Payment period ending: 05-18-22
JAMES E. THOMPSON INC.
PO BOX 41765
BAKERSFIELD CA 93384

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               795,723.89          70,819.94
 2. a. Extra Work                               61,332.81          20,295.33
    b. Adustment Comp.                         -12,827.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                844,229.55          91,115.27
 5. Mobilization
 6. Total Work Completed        844,229.55
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    844,229.55          96,115.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        96,115.27