Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-057-14-05  07-1XP104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           30%

Location:                                         Federal Project:
07-LA-5-42.6/47.9                                 NONE
07-LA-14-24.8/27.0
07-LA-210-0.0/1.9

Progress payment No. 002                     Payment period ending: 02-20-20
BALTAZAR CONSTRUCTION, INC
236 E. ARROW HWY
COVINA CA 91722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              444,851.70         164,662.79
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                444,851.70         164,662.79
 5. Mobilization
 6. Total Work Completed        444,851.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    444,851.70         164,662.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       164,662.79