Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-173-07-43  10-1G4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-5-33.4/33.4                                 NONE
10-SAC-5-1.5

Progress payment No. 007                     Payment period ending: 03-17-22
VINTAGE PAVING COMPANY INC
119 MAIN ST
WINTERS CA 95694

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               884,552.51               0.00
 2. a. Extra Work                               71,713.30               0.00
    b. Adustment Comp.                          20,000.00          20,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                976,265.81          20,000.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,076,265.81
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,056,265.81          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00