Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-140-07-43  04-4J0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           95%

Location:                                         Federal Project:
04-SM-280-R20.2/R20.6                             STER-27F4(1)

Progress payment No. 002                     Payment period ending: 05-20-21
AMERICA PACIFIC CONSTRUCTION
7161 CITRUS VALLEY AVENUE
EASTVALE CA 92880

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               426,818.60         275,688.60
 2. a. Extra Work                               24,415.99          24,415.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                451,234.59         300,104.59
 5. Mobilization                                35,000.00           1,750.00
 6. Total Work Completed        486,234.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    486,234.59         301,854.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       301,854.59