Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-249-11-13  07-2XF504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%          100%

Location:                                         Federal Project:
07-VEN-33-5.6/11.2                                NONE

Progress payment No. 002                     Payment period ending: 09-06-23
STAPLES CONSTRUCTION COMPANY
INC
1501 EASTMAN AVE
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              316,065.89         293,416.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                316,065.89         293,416.32
 5. Mobilization
 6. Total Work Completed        316,065.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    316,065.89         293,416.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       293,416.32