Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-14-48  03-2J9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           56%

Location:                                         Federal Project:
03-COL-20-R0.6/R1.2                               HSNH-P020(202)
03-COL-20-3.4/R1.2

Progress payment No. 001                     Payment period ending: 05-20-24
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               884,386.73         884,386.73
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          103,882.00         103,882.00
 4. Earned Subject to Retention                988,268.73         988,268.73
 5. Mobilization
 6. Total Work Completed        884,386.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    988,268.73         988,268.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       988,268.73