Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-263-11-54  07-2XF004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-405-16.5/19.7                               NONE

Progress payment No. 006                     Payment period ending: 05-20-24
BALTAZAR CONSTRUCTION, INC
236 E. ARROW HWY
COVINA CA 91722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,335.00           4,335.00
 2. a. Extra Work                              289,424.62               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                293,759.62           4,335.00
 5. Mobilization
 6. Total Work Completed        293,759.62
 7. Deductions                                  -1,939.00          -1,939.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    291,820.62           2,396.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,396.00