Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-255-13-25  05-1Q0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-46-3.3/5.5                                 NONE
05-SLO-46-6.8/6.8

Progress payment No. 008                     Payment period ending: 12-18-23
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                              435,042.64               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                435,042.64               0.00
 5. Mobilization
 6. Total Work Completed        435,042.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    435,042.64               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00