Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-084-13-21  06-1G7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           95%

Location:                                         Federal Project:
06-TUL-63-12.1/21.6                               NONE
06-TUL-65-19.2/R20.2

Progress payment No. 005                     Payment period ending: 03-20-26
ARCHER CIVIL CONSTRUCTION LLC
1353 SOUTH J ST
TULARE CA 93274

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,156,978.38               0.00
 2. a. Extra Work                               25,424.25          25,424.25
    b. Adustment Comp.                         -26,749.58         -26,749.58
 3. Materials on Hand
 4. Earned Subject to Retention              1,155,653.05          -1,325.33
 5. Mobilization
 6. Total Work Completed      1,155,653.05
 7. Deductions                                 -36,749.58          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,118,903.47           8,674.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,674.67