Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-324-09-28  10-0W6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           11%

Location:                                         Federal Project:
10-MER-5-0.7/0.7                                  ACIM-005-5(153)

Progress payment No. 008                     Payment period ending: 11-20-20
MDS ENGINEERING & CONSTRUCTION
INC
14771 WONDERLAND BLVD
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,947,464.64         170,147.67
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           94,807.10               0.00
 4. Earned Subject to Retention              2,042,271.74         170,147.67
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed      1,977,464.64
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,052,271.74         160,147.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       160,147.67