Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-255-13-59  07-1XW704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-103-1.5/8.3                                 NONE
07-LA-1-8.2/8.2

Progress payment No. 002                     Payment period ending: 05-31-22
EXCEL PAVING COMPANY
2230 LEMON AVE
LONG BEACH CA 90806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                10,395.00               0.00
 2. a. Extra Work                              399,898.41               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                410,293.41               0.00
 5. Mobilization
 6. Total Work Completed        410,293.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    410,293.41               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00