Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-052-08-27  07-319304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           20%

Location:                                         Federal Project:
07-LA-5-0.0/19.5                                  HSST-X037(224)

Progress payment No. 003                     Payment period ending: 02-20-23
RE CHAFFEE CONSTRUCTION INC
PO BOX 3087
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               160,490.00         134,090.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                160,490.00         134,090.00
 5. Mobilization                               122,500.00         122,500.00
 6. Total Work Completed        282,990.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    282,990.00         256,590.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       256,590.00