Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-19-56  07-2XK704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           53%

Location:                                         Federal Project:
07-LA-10-15.6/17.6                                NONE

Progress payment No. 002                     Payment period ending: 04-20-24
AZ CONSTRUCTION INC
727 GLENDORA AVE
LA PUENTE CA 91744

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              248,253.26         145,032.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                248,253.26         145,032.49
 5. Mobilization
 6. Total Work Completed        248,253.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    248,253.26         145,032.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,032.49