Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-07-32  09-402904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%          100%

Location:                                         Federal Project:
09-MNO-158-2.0/2.0                                NONE

Progress payment No. 001                     Payment period ending: 03-25-24
CONSPEC INC.
PO BOX 181
LEE VINING CA 93541

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                75,000.00          75,000.00
 2. a. Extra Work                              236,356.57         236,356.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                311,356.57         311,356.57
 5. Mobilization
 6. Total Work Completed        311,356.57
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    301,356.57         301,356.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       301,356.57