Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-036-14-33  05-1S8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           35%

Location:                                         Federal Project:
05-MON-1-10.4/10.4                                NONE

Progress payment No. 001                     Payment period ending: 01-31-25
KINYON CONSTRUCTION INC
1533 W BETTERAVIA RD
SANTA MARIA CA 93455

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               46,312.50          46,312.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 46,312.50          46,312.50
 5. Mobilization
 6. Total Work Completed         46,312.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     46,312.50          46,312.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,312.50