Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-17-48  11-429804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

Location:                                         Federal Project:
11-SD-15-R11.2/R31.5                              NONE

Progress payment No. 011                     Payment period ending: 04-20-21
HMS CONSTRUCTION INC
2885 SCOTT ST
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,434,810.01         301,388.30
 2. a. Extra Work                               33,114.18          24,538.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,467,924.19         325,927.10
 5. Mobilization                               195,431.00               0.00
 6. Total Work Completed      3,663,355.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,663,355.19         325,927.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       325,927.10