Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-14-01  07-2XH304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           73%

Location:                                         Federal Project:
07-LA-118-11.6/11.6                               NONE

Progress payment No. 005                     Payment period ending: 09-20-24
HARTFIELD CONSTRUCTION CORP
11908 CLARK ST UNIT A
ARCADIA CA 91006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              220,948.73          61,523.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                220,948.73          61,523.36
 5. Mobilization
 6. Total Work Completed        220,948.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    220,948.73          61,523.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,523.36