Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-214-15-28  05-1M5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-73.7                                     NONE

Progress payment No. 005                     Payment period ending: 04-28-22
TAYLOR JANE CONSTRUCTION LP
PO BOX 1327
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               463,346.84             567.84
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                463,346.84             567.84
 5. Mobilization
 6. Total Work Completed        463,346.84
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    463,346.84          10,567.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,567.84