Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-20-12  05-1N1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           60%

Location:                                         Federal Project:
05-SB-192-7.0/13.7                                NONE

Progress payment No. 002                     Payment period ending: 09-20-21
TORO ENTERPRISES INC
PO BOX 6285
OXNARD CA 93031

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               339,559.90         238,565.90
 2. a. Extra Work                               93,380.00          93,380.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                432,939.90         331,945.90
 5. Mobilization                                57,000.00          27,000.00
 6. Total Work Completed        489,939.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    489,939.90         358,945.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       358,945.90