Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-10-36  01-0K4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           16%

Location:                                         Federal Project:
01-MEN-101-41.3/R43.3                             NHHS-Q101(430)

Progress payment No. 008                     Payment period ending: 08-20-25
GR SUNDBERG, INC.
5211 BOYD RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,320,162.13       1,727,068.95
 2. a. Extra Work                               68,215.99          59,327.89
    b. Adustment Comp.
 3. Materials on Hand                          685,259.21         368,606.68
 4. Earned Subject to Retention              4,073,637.33       2,155,003.52
 5. Mobilization                               512,000.00          25,600.00
 6. Total Work Completed      3,900,378.12
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,565,637.33       2,170,603.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,170,603.52