Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-207-14-03  05-1R1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           18%

Location:                                         Federal Project:
05-MON-198-20.8/20.8                              NONE

Progress payment No. 001                     Payment period ending: 07-20-23
BROUGH CONSTRUCTION INC.
634 PRINTZ RD
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              216,964.35         216,964.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                216,964.35         216,964.35
 5. Mobilization
 6. Total Work Completed        216,964.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    216,964.35         216,964.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,964.35