Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-262-21-52  07-2XM504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%          100%

Location:                                         Federal Project:
07-VEN                                            NONE

Progress payment No. 001                     Payment period ending: 09-20-25
IZURIETA FENCE COMPANY INC
3000 GILROY ST
LOS ANGELES CA 90039

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              335,027.00         335,027.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                335,027.00         335,027.00
 5. Mobilization
 6. Total Work Completed        335,027.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    335,027.00         335,027.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       335,027.00