Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-255-21-19  05-1P0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-1-62.5/62.5                                NONE

Progress payment No. 005                     Payment period ending: 12-23-22
WHITAKER CONSTRUCTION GROUP
INC
2752 CONCRETE CT
PASO ROBLES CA 93446

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              457,354.80               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                457,354.80               0.00
 5. Mobilization
 6. Total Work Completed        457,354.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    457,354.80               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00