Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-204-08-48  07-238304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           38%

Location:                                         Federal Project:
07-LA-110-13.4/23.1                               HSIM-110(848)

Progress payment No. 005                     Payment period ending: 07-20-20
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               364,259.20         239,656.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                            8,500.40           8,500.40
 4. Earned Subject to Retention                372,759.60         248,156.60
 5. Mobilization                               262,500.00         262,500.00
 6. Total Work Completed        626,759.20
 7. Deductions                                 -10,115.87         -10,115.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    625,143.73         500,540.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       500,540.73