Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-264-10-08  05-1K7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%            8%

Location:                                         Federal Project:
05-SLO-41-3.1/3.1                                 ACST-S041(601)

Progress payment No. 002                     Payment period ending: 09-20-22
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               576,354.62         257,911.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                576,354.62         257,911.60
 5. Mobilization                               136,800.00          28,800.00
 6. Total Work Completed        713,154.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    713,154.62         286,711.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       286,711.60