Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-333-16-18  07-1XM604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-0.0                                       NONE

Progress payment No. 012                     Payment period ending: 05-21-21
FERREIRA CONSTRUCTION CO INC
10370 COMMERCE CENTER DR #B-2
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,431.00               0.00
 2. a. Extra Work                              494,421.84               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                498,852.84               0.00
 5. Mobilization
 6. Total Work Completed        498,852.84
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    498,852.84           2,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,000.00