Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-13-18  07-355404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           28%

Location:                                         Federal Project:
07-LA-2-15.0/57.5                                 NONE
07-LA-210-R18.7/R19.4

Progress payment No. 004                     Payment period ending: 10-20-24
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               484,504.03         152,453.35
 2. a. Extra Work                                5,537.70           5,537.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                490,041.73         157,991.05
 5. Mobilization                               300,000.00               0.00
 6. Total Work Completed        790,041.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    790,041.73         157,991.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       157,991.05