Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-033-15-53  10-1H7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-0                                           NONE

Progress payment No. 011                     Payment period ending: 08-10-20
ANCHOR 41 CONSTRUCTION LLC
9301 W AIRPORT DRIVE #A
VISALIA CA 93277

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               647,298.87             190.50
 2. a. Extra Work                              132,351.18           5,598.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                779,650.05           5,789.17
 5. Mobilization
 6. Total Work Completed        779,650.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    779,650.05           5,789.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,789.17