Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-260-09-16  07-357004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           20%

Location:                                         Federal Project:
07-LA-105-R4.3/R5.0                               HSIM-1053(993)

Progress payment No. 006                     Payment period ending: 09-20-24
POLO ENGINEERING INC
30758 SLOAN CANYON RD
CASTAIC CA 91384

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                86,035.25          36,670.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           47,028.65          47,028.65
 4. Earned Subject to Retention                133,063.90          83,698.90
 5. Mobilization                               101,550.00         101,550.00
 6. Total Work Completed        187,585.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    234,613.90         185,248.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       185,248.90