Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-082-15-21  04-4X4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           23%

Location:                                         Federal Project:
04-SM-1-R47.6/R47.6                               NONE

Progress payment No. 002                     Payment period ending: 02-28-26
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                              159,341.19         116,149.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                159,341.19         116,149.82
 5. Mobilization
 6. Total Work Completed        159,341.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    159,341.19         116,149.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,149.82