Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-272-12-26  06-1H6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-MPA-41-3.3/3.4                                 NONE

Progress payment No. 001                     Payment period ending: 08-21-25
AGEE CONSTRUCTION CORPORATION
PO BOX 629
CLOVIS CA 93613

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              114,554.52         114,554.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                114,554.52         114,554.52
 5. Mobilization
 6. Total Work Completed        114,554.52
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     94,554.52          94,554.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,554.52