Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-332-07-40  05-1H6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-154-21.3                                    NONE

Progress payment No. 009                     Payment period ending: 10-26-23
TAYLOR JANE CONSTRUCTION LP
PO BOX 1327
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               751,346.54               0.00
 2. a. Extra Work                               10,110.07               0.00
    b. Adustment Comp.                          33,634.65               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                795,091.26               0.00
 5. Mobilization                                40,000.00               0.00
 6. Total Work Completed        835,091.26
 7. Deductions                                 -91,000.00         324,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    744,091.26         324,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       324,000.00