Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-017-13-15  04-0Q4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            5%

Location:                                         Federal Project:
04-VAR-880-0.0/10.0                               ACNH-X081(36)

Progress payment No. 004                     Payment period ending: 01-20-25
HOSELEY CORPORATION
PO BOX 881386
SAN FRANCISCO CA 94188

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               177,540.00          27,910.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          177,792.39          56,607.60
 4. Earned Subject to Retention                355,332.39          84,517.60
 5. Mobilization                               164,735.25               0.00
 6. Total Work Completed        342,275.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    520,067.64          84,517.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,517.60