Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-048-14-51  10-1H7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-0                                           NONE

Progress payment No. 007                     Payment period ending: 01-26-21
BURKE DIVERSIFIED
15115 TORREY PINES CIR
CHOWCHILLA CA 93610

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,165,560.00           3,536.00
 2. a. Extra Work                              151,890.00          81,021.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,317,450.00          84,557.00
 5. Mobilization
 6. Total Work Completed      1,317,450.00
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,297,450.00          84,557.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,557.00