Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-10-36  05-1S9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           52%

Location:                                         Federal Project:
05-SLO-101-250.0/85.0                             NONE
05-SLO-101-250.0/25.0

Progress payment No. 001                     Payment period ending: 10-20-25
JOHN MADONNA CONSTRUCTION
COMPANY 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                              104,454.41         104,454.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                104,454.41         104,454.41
 5. Mobilization
 6. Total Work Completed        104,454.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    104,454.41         104,454.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,454.41