Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-15-24  01-0F7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           40%

Location:                                         Federal Project:
01-DN-199-28.1                                    NONE

Progress payment No. 003                     Payment period ending: 08-20-23
BROWARD BUILDERS INC
1200 E KENTUCKY AVENUE
WOODLAND CA 95776

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               679,314.68         260,353.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                679,314.68         260,353.30
 5. Mobilization
 6. Total Work Completed        679,314.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    679,314.68         260,353.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       260,353.30