Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-269-13-28  05-1Q3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-1-0.0                                      NONE

Progress payment No. 008                     Payment period ending: 08-16-24
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              298,989.34           6,327.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                298,989.34           6,327.85
 5. Mobilization
 6. Total Work Completed        298,989.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    298,989.34           6,327.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,327.85