Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-311-17-22  04-3X5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           25%

Location:                                         Federal Project:
04-SM-1-47.8/47.8                                 NONE

Progress payment No. 001                     Payment period ending: 10-15-25
SANTAMARIA CONCRETE INC
785 LINCOLN AVE
SAN JOSE CA 95126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              305,968.05         305,968.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                305,968.05         305,968.05
 5. Mobilization
 6. Total Work Completed        305,968.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    305,968.05         305,968.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       305,968.05