Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-170-11-48  07-3393U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            5%

Location:                                         Federal Project:
07-LA-605-R11.4/R19.5                             ACIM-6052(3)

Progress payment No. 002                     Payment period ending: 06-20-23
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               368,691.17         120,921.32
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                368,691.17         120,921.32
 5. Mobilization                               300,000.00               0.00
 6. Total Work Completed        668,691.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,691.17         120,921.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       120,921.32