Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-08-32  07-0W4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

Location:                                         Federal Project:
07-VEN-101-30.9/R36.3                             NONE

Progress payment No. 009                     Payment period ending: 09-20-24
RE CHAFFEE CONSTRUCTION INC
PO BOX 3087
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,692,793.87         123,918.21
 2. a. Extra Work                               35,385.95               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,728,179.82         123,918.21
 5. Mobilization                               144,000.00               0.00
 6. Total Work Completed      2,872,179.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,872,179.82         123,918.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       123,918.21