Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-322-08-55  11-427504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           10%

Location:                                         Federal Project:
11-SD-5-0.2/15.2                                  B1ST-000C(526)

Progress payment No. 004                     Payment period ending: 11-20-21
HMS CONSTRUCTION INC
2885 SCOTT ST
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,266,383.91         881,389.86
 2. a. Extra Work                                2,057.67           2,057.67
    b. Adustment Comp.
 3. Materials on Hand                          439,815.98          98,868.95
 4. Earned Subject to Retention              1,708,257.56         982,316.48
 5. Mobilization                               135,180.75          45,060.25
 6. Total Work Completed      1,403,622.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,843,438.31       1,027,376.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,027,376.73