Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-170-22-12  10-1R3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           80%

Location:                                         Federal Project:
10-TUO-120-7.2/7.2                                NONE

Progress payment No. 002                     Payment period ending: 06-20-23
DRM CONSTRUCTION & EXCAVATION
INC
PO BOX 57
COPPEROPOLIS CA 95228

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              144,265.96           8,393.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                144,265.96           8,393.90
 5. Mobilization
 6. Total Work Completed        144,265.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  -839.39            -839.39
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    143,426.57           7,554.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,554.51