Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-295-16-11  10-1H7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           43%

Location:                                         Federal Project:
10-SJ-0                                           NONE

Progress payment No. 003                     Payment period ending: 10-20-20
BURKE DIVERSIFIED
15115 TORREY PINES CIR
CHOWCHILLA CA 93610

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               726,855.02         294,001.06
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                726,855.02         294,001.06
 5. Mobilization
 6. Total Work Completed        726,855.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    726,855.02         294,001.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       294,001.06