Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-327-14-05  10-1J3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           82%

Location:                                         Federal Project:
10-MER-152-21.0                                   SSTG-S152(92)

Progress payment No. 004                     Payment period ending: 11-20-21
AGEE CONSTRUCTION CORPORATION
PO BOX 629
CLOVIS CA 93613

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               600,932.61          12,810.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                600,932.61          12,810.00
 5. Mobilization                                28,000.50               0.00
 6. Total Work Completed        628,933.11
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    618,933.11          12,810.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,810.00