Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-298-12-09  03-3H7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           61%

Location:                                         Federal Project:
03-SAC-51-5.6/5.9                                 HSNH-P051(38)

Progress payment No. 007                     Payment period ending: 10-20-24
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,322,370.29          -4,683.87
 2. a. Extra Work                              139,618.47         139,618.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,461,988.76         134,934.60
 5. Mobilization                               196,347.00               0.00
 6. Total Work Completed      2,658,335.76
 7. Deductions                                 -11,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,647,335.76         133,934.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,934.60