Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-096-08-44  07-1XY304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-110-66.0/7.4                                NONE

Progress payment No. 007                     Payment period ending: 03-16-23
ORNELAS CONSTRUCTION, INC
1024 N MACLAY AVENUE #J
SAN FERNANDO CA 91340

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                25,875.00          25,875.00
 2. a. Extra Work                              247,070.12          53,649.12
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                272,945.12          79,524.12
 5. Mobilization
 6. Total Work Completed        272,945.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    272,945.12          79,524.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        79,524.12