Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-121-09-05  07-2XJ704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-110-27.0/3.2                                NONE

Progress payment No. 006                     Payment period ending: 03-21-25
HARTFIELD CONSTRUCTION CORP
11908 CLARK ST UNIT A
ARCADIA CA 91006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                10,938.00          10,938.00
 2. a. Extra Work                              339,077.31           3,846.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                350,015.31          14,784.66
 5. Mobilization
 6. Total Work Completed        350,015.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    350,015.31          14,784.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,784.66