Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-049-18-57  11-417404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
11-SD-78-2.5/2.9                                  ACNH-P078(119)

Progress payment No. 020                     Payment period ending: 02-20-22
JAMES MCMINN INC
21834 CACTUS AVE
RIVERSIDE CA 92518

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,227,236.26          32,337.50
 2. a. Extra Work                               38,258.04         -33,006.73
    b. Adustment Comp.                           1,015.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,266,509.30            -669.23
 5. Mobilization                                63,000.00               0.00
 6. Total Work Completed      2,329,509.30
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,329,509.30           4,330.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,330.77