Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-14-07  07-238304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 029                     Payment period ending: 07-20-22
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,043,496.23               0.00
 2. a. Extra Work                              132,399.61           9,778.59
    b. Adustment Comp.                          11,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,187,395.84           9,778.59
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,537,395.84
 7. Deductions                                 -13,487.83               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,523,908.01           9,778.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,778.59