Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-027-10-17  10-1M4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-4.6                                     NONE

Progress payment No. 003                     Payment period ending: 01-12-21
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.                 1,850.00               0.00
 2. a. Extra Work                              147,816.69           1,591.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                149,666.69           1,591.22
 5. Mobilization
 6. Total Work Completed        149,666.69
 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                    139,666.69          -8,408.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -8,408.78