Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-143-11-56  07-2XE004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           78%

Location:                                         Federal Project:
07-LA-1-40.0/40.5                                 NONE

Progress payment No. 020                     Payment period ending: 05-20-25
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              980,812.60           4,950.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                980,812.60           4,950.82
 5. Mobilization
 6. Total Work Completed        980,812.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    980,812.60           4,950.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,950.82