Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-044-13-51  05-1S0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-46-8.7/8.7                                 NONE
05-SLO-46-8.7/8.7

Progress payment No. 004                     Payment period ending: 01-29-25
S CHAVES CONSTRUCTION INC
11545 LOS OSOS VALLEY RD UNIT
SAN LUIS OBISPO CA 93405

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              385,640.30           8,508.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                385,640.30           8,508.32
 5. Mobilization
 6. Total Work Completed        385,640.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    385,640.30           8,508.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,508.32