Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-070-14-36  03-2J9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 09-24-24
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,103,056.20               0.00
 2. a. Extra Work                              116,477.90         116,477.90
    b. Adustment Comp.                             -55.22             -55.22
 3. Materials on Hand
 4. Earned Subject to Retention              2,219,478.88         116,422.68
 5. Mobilization
 6. Total Work Completed      2,219,478.88
 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                  2,199,478.88         126,422.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,422.68