Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-13-55  07-332604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           38%

Location:                                         Federal Project:
07-LA-10-R12.4/14.9                               SIMG-010-1(854)

Progress payment No. 018                     Payment period ending: 07-20-22
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,190,367.60       1,006,800.10
 2. a. Extra Work                              408,927.45          23,139.20
    b. Adustment Comp.                          37,380.04               0.00
 3. Materials on Hand                          606,613.00         152,614.00
 4. Earned Subject to Retention             10,243,288.09       1,182,553.30
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     11,036,675.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,643,288.09       1,182,553.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,182,553.30