Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-07-31  06-0X7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            5%

Location:                                         Federal Project:
06-FRE-41-R23.2/R31.7                             ACNH-P041(605)

Progress payment No. 001                     Payment period ending: 09-20-24
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               212,985.00         212,985.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                212,985.00         212,985.00
 5. Mobilization
 6. Total Work Completed        212,985.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    212,985.00         212,985.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       212,985.00