Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-143-15-30  06-0X7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           69%

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

Progress payment No. 009                     Payment period ending: 05-20-25
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,446,856.37         961,297.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           23,627.96               0.00
 4. Earned Subject to Retention              6,470,484.33         961,297.00
 5. Mobilization                               580,000.00               0.00
 6. Total Work Completed      7,026,856.37
 7. Deductions                                 -80,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,970,484.33         941,297.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       941,297.00