Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-246-17-06  06-0Y7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-190-14.6/15.5                              NONE

Progress payment No. 002                     Payment period ending: 08-08-25
YARBS GRADING & PAVING INC
PO BOX 87
FOWLER CA 93625

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              445,245.99             968.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                445,245.99             968.00
 5. Mobilization
 6. Total Work Completed        445,245.99
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    435,245.99          20,968.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,968.00