Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-19-17  11-2E1544
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%            5%

Location:                                         Federal Project:
11-SD-5-34.7/36.3                                 NONE

Progress payment No. 005                     Payment period ending: 05-20-22
MARATHON CONSTRUCTION
CORPORATION
10108 RIVERFORD RD
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,344,692.85       1,643,370.48
 2. a. Extra Work                              116,158.20           8,643.12
    b. Adustment Comp.
 3. Materials on Hand                          322,823.60         322,823.60
 4. Earned Subject to Retention              6,783,674.65       1,974,837.20
 5. Mobilization                             4,957,462.50       1,652,487.50
 6. Total Work Completed     11,418,313.55
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,740,137.15       3,627,324.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,627,324.70