Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-233-19-20  07-385004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           18%

Location:                                         Federal Project:
07-VAR-5-20.4/45.4                                NONE

Progress payment No. 001                     Payment period ending: 08-20-23
IZURIETA FENCE COMPANY INC
3000 GILROY ST
LOS ANGELES CA 90039

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               104,049.00         104,049.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                104,049.00         104,049.00
 5. Mobilization                                45,000.00          45,000.00
 6. Total Work Completed        149,049.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    149,049.00         149,049.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       149,049.00