Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-12-27  07-306514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           73%

Location:                                         Federal Project:
07-LA-66-0.0/3.2                                  NONE

Progress payment No. 004                     Payment period ending: 04-20-24
PK CONSTRUCTION
1227 JACARANDA PL
UPLAND CA 91784

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               253,182.56         189,950.48
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                253,182.56         189,950.48
 5. Mobilization                                18,373.00           3,868.00
 6. Total Work Completed        271,555.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    271,555.56         193,818.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       193,818.48