Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-318-14-22  03-1G8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-89-8.2/8.2                                  NONE

Progress payment No. 002                     Payment period ending: 07-24-20
RE CHAFFEE CONSTRUCTION
7987 SAGE ST
PHELAN CA 92371

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               722,459.28               0.00
 2. a. Extra Work
    b. Adustment Comp.                           5,292.17           5,292.17
 3. Materials on Hand
 4. Earned Subject to Retention                727,751.45           5,292.17
 5. Mobilization
 6. Total Work Completed        727,751.45
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    727,751.45          25,292.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,292.17