Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-260-09-28  02-1J8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%            2%

Location:                                         Federal Project:
02-SHA-5-R30.5/R31.0                              NONE

Progress payment No. 002                     Payment period ending: 09-20-25
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               579,740.86         411,267.73
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                579,740.86         411,267.73
 5. Mobilization                               247,980.40         117,464.40
 6. Total Work Completed        827,721.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    827,721.26         528,732.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       528,732.13