Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-246-17-29  07-1XK504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-91-72.0/10.7                                NONE

Progress payment No. 003                     Payment period ending: 08-01-19
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                16,500.00          16,500.00
 2. a. Extra Work                              376,752.66               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                393,252.66          16,500.00
 5. Mobilization
 6. Total Work Completed        393,252.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    393,252.66          16,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,500.00