Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-198-14-08  06-0Y9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KIN-198-R10.5/R14.8                            NONE

Progress payment No. 016                     Payment period ending: 12-16-22
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               696,844.00               0.00
 2. a. Extra Work                              967,489.15               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,664,333.15               0.00
 5. Mobilization                                40,000.00               0.00
 6. Total Work Completed      1,704,333.15
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,704,333.15          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00