Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-082-14-12  07-388704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
07-LA-101-19.7/20.0                               NONE

Progress payment No. 011                     Payment period ending: 03-20-24
SNZ CONTRACTORS INC
8583 IRVINE CENTER DR #224
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               319,971.96               0.00
 2. a. Extra Work                               53,182.18           7,950.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                373,154.14           7,950.00
 5. Mobilization                                33,600.00               0.00
 6. Total Work Completed        406,754.14
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    406,754.14          17,950.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,950.00