Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-068-13-05  07-312304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-14-25.0/35.0                                ACNH-P014(78)

Progress payment No. 020                     Payment period ending: 01-04-21
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,375,825.54         -15,012.48
 2. a. Extra Work                               91,736.19               0.00
    b. Adustment Comp.                         100,167.16               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,567,728.89         -15,012.48
 5. Mobilization                               325,000.00               0.00
 6. Total Work Completed      3,892,728.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,892,728.89         -15,012.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -15,012.48