Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-301-11-29  09-385804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-KER-58-129.4/143.9                             NONE

Progress payment No. 003                     Payment period ending: 08-12-21
CALMEX ENGINEERING INC
2764 SOUTH VISTA AVE
BLOOMINGTON CA 92316

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               817,112.41               0.00
 2. a. Extra Work                               14,862.00          14,862.00
    b. Adustment Comp.                           4,767.65               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                836,742.06          14,862.00
 5. Mobilization
 6. Total Work Completed        836,742.06
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    836,742.06          44,862.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,862.00