Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-20-04  07-2XN204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           30%

Location:                                         Federal Project:
07-VEN-101-32.4/32.8                              NONE

Progress payment No. 001                     Payment period ending: 04-20-24
HARTFIELD CONSTRUCTION CORP
11908 CLARK ST UNIT A
ARCADIA CA 91006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              555,475.58         555,475.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                555,475.58         555,475.58
 5. Mobilization
 6. Total Work Completed        555,475.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    555,475.58         555,475.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       555,475.58