Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-19-50  07-2XH804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           90%

Location:                                         Federal Project:
07-LA-10-2.2/5.2                                  NONE

Progress payment No. 002                     Payment period ending: 04-20-24
BALTAZAR CONSTRUCTION, INC
236 E. ARROW HWY
COVINA CA 91722

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              426,239.36          71,744.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                426,239.36          71,744.84
 5. Mobilization
 6. Total Work Completed        426,239.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    426,239.36          71,744.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,744.84