Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-052-11-29  07-339204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           65%

Location:                                         Federal Project:
07-VEN-118-0.7/11.0                               NONE

Progress payment No. 005                     Payment period ending: 02-20-23
TORO ENTERPRISES INC
PO BOX 6285
OXNARD CA 93031

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               375,848.10         267,157.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                375,848.10         267,157.25
 5. Mobilization                                47,500.00          10,000.00
 6. Total Work Completed        423,348.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    423,348.10         277,157.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       277,157.25