Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-15-16  07-348204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
07-LA-210-R19.4/R27.0                             ACIM-2101(858)

Progress payment No. 001                     Payment period ending: 07-20-25
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                26,600.00          26,600.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 26,600.00          26,600.00
 5. Mobilization
 6. Total Work Completed         26,600.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     26,600.00          26,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,600.00