Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-156-10-23  05-1Q8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%          100%

Location:                                         Federal Project:
05-SLO-101-0.0                                    NONE

Progress payment No. 001                     Payment period ending: 05-25-23
SPECIALTY CONSTRUCTION INC
645 CLARION CT
SAN LUIS OBISPO CA 93401

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               47,887.42          47,887.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 47,887.42          47,887.42
 5. Mobilization
 6. Total Work Completed         47,887.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     47,887.42          47,887.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        47,887.42