Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-007-13-35  07-1XR404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-14-270.0/28.0                               NONE

Progress payment No. 003                     Payment period ending: 12-21-20
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,550.00          12,550.00
 2. a. Extra Work                              485,145.89               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                497,695.89          12,550.00
 5. Mobilization
 6. Total Work Completed        497,695.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    497,695.89          12,550.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,550.00