Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-226-18-51  05-1Q6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-1-71.8/71.8                                NONE

Progress payment No. 005                     Payment period ending: 07-26-23
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                            4,072,504.50          -3,426.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,072,504.50          -3,426.49
 5. Mobilization
 6. Total Work Completed      4,072,504.50
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,052,504.50         -13,426.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -13,426.49