Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-140-08-11  12-0R9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-R24.2/R24.6                              NONE
12-ORA-57-11.1/12.8
12-ORA-133-9.0/13.3

Progress payment No. 010                     Payment period ending: 02-19-21
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               735,856.20          11,700.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                735,856.20          11,700.00
 5. Mobilization                                74,000.00               0.00
 6. Total Work Completed        809,856.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    809,856.20          11,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,700.00