Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-301-08-57  10-1J9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-205-0.1/0.1                                 NONE

Progress payment No. 004                     Payment period ending: 08-25-20
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
16 N MARENGO AVE #417
PASADENA CA 91101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               844,642.50          15,280.00
 2. a. Extra Work
    b. Adustment Comp.                          38,299.00          38,299.00
 3. Materials on Hand
 4. Earned Subject to Retention                882,941.50          53,579.00
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed        952,941.50
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    942,941.50          63,579.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,579.00