Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-323-20-48  05-1S9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           52%

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

Progress payment No. 002                     Payment period ending: 11-20-25
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                            2,096,936.46       1,992,482.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,096,936.46       1,992,482.05
 5. Mobilization
 6. Total Work Completed      2,096,936.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,096,936.46       1,992,482.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,992,482.05