Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-109-09-47  07-296604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-15.0/18.3                                ACIM-010-1(840)

Progress payment No. 049                     Payment period ending: 03-29-23
SOCAL PACIFIC CONSTRUCTION
CORP
26713 MADISON AVE
MURRIETA CA 92562

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            26,625,883.44       1,240,829.33
 2. a. Extra Work                              591,656.41         477,366.41
    b. Adustment Comp.                         759,839.85          -2,736.29
 3. Materials on Hand
 4. Earned Subject to Retention             27,977,379.70       1,715,459.45
 5. Mobilization                             2,500,000.00               0.00
 6. Total Work Completed     30,477,379.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,477,379.70       1,715,459.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,715,459.45