Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-16-38  07-319304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

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

Progress payment No. 019                     Payment period ending: 08-20-25
RE CHAFFEE CONSTRUCTION INC
PO BOX 3087
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,288,987.58               0.00
 2. a. Extra Work                              136,705.82          32,264.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,425,693.40          32,264.19
 5. Mobilization                               245,000.00               0.00
 6. Total Work Completed      3,670,693.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,670,693.40          32,264.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,264.19