Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-16-52  05-1H9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           94%

Location:                                         Federal Project:
05-SB-101                                         NONE

Progress payment No. 010                     Payment period ending: 04-20-22
TRAFFIC LOOPS, CRACKFILLING,
INC
946 S EMERALD ST
ANAHEIM CA 92804

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,805,890.00          73,910.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,805,890.00          73,910.00
 5. Mobilization                               250,000.00               0.00
 6. Total Work Completed      4,055,890.00
 7. Deductions                                -130,000.00         -28,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,925,890.00          45,910.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,910.00