Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-12-02  07-329704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           55%

Location:                                         Federal Project:
07-LA-170-R14.5/R16.6                             ACNH-P170(6)

Progress payment No. 005                     Payment period ending: 07-20-23
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               752,960.66         237,687.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                752,960.66         237,687.95
 5. Mobilization                               133,000.00               0.00
 6. Total Work Completed        885,960.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    885,960.66         237,687.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       237,687.95