Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-341-09-31  05-1R2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           92%

Location:                                         Federal Project:
05-SLO-46-130.0/13.1                              NONE
05-SLO-46-130.0/13.0

Progress payment No. 002                     Payment period ending: 12-05-24
JOHN MADONNA CONSTRUCTION CO
INC
PO BOX 5310
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              745,012.31         391,089.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                745,012.31         391,089.11
 5. Mobilization
 6. Total Work Completed        745,012.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    745,012.31         391,089.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       391,089.11