Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-218-10-47  06-1A6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-41-R23.1                                   NONE
06-FRE-180-R58.7

Progress payment No. 011                     Payment period ending: 02-29-24
TPA CONSTRUCTION INC
1770 BOOTH RD
ROSEVILLE CA 95747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,366,088.81           9,750.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,366,088.81           9,750.00
 5. Mobilization                               170,000.00               0.00
 6. Total Work Completed      1,536,088.81
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,536,088.81          39,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,750.00