Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-224-12-02  05-1M2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-150-0.0/2.2                                 NONE

Progress payment No. 007                     Payment period ending: 01-08-21
TORO ENTERPRISES INC
PO BOX 6285
OXNARD CA 93031

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               924,633.02               0.00
 2. a. Extra Work                               32,602.61               0.00
    b. Adustment Comp.                         -25,343.68               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                931,891.95               0.00
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed      1,026,891.95
 7. Deductions                                -100,000.00         124,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    926,891.95         124,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,000.00