Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-084-15-40  07-2XL404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           29%

Location:                                         Federal Project:
07-LA-1-35.5/62.8                                 NONE

Progress payment No. 002                     Payment period ending: 03-20-24
INTERSTATE CIVIL CONSTRUCTION
PO BOX 2819
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              703,358.33         427,880.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                703,358.33         427,880.45
 5. Mobilization
 6. Total Work Completed        703,358.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    703,358.33         427,880.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       427,880.45