Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-079-11-59  04-0Q6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           13%

Location:                                         Federal Project:
04-SM-1-36.2/36.2                                 NONE

Progress payment No. 005                     Payment period ending: 03-20-24
HOSELEY CORPORATION
PO BOX 881386
SAN FRANCISCO CA 94188

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               368,068.00          11,020.00
 2. a. Extra Work                               13,158.78          10,511.61
    b. Adustment Comp.
 3. Materials on Hand                           33,776.49          33,776.49
 4. Earned Subject to Retention                415,003.27          55,308.10
 5. Mobilization                                80,750.00               0.00
 6. Total Work Completed        461,976.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    495,753.27          55,308.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,308.10