Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-183-13-59  07-3W4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-23-20.9/24.2                               CSTP-P023(38)

Progress payment No. 003                     Payment period ending: 01-03-19
TORO ENTERPRISES INC
PO BOX 6285
OXNARD CA 93031

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               731,477.45           4,500.00
 2. a. Extra Work                                9,574.00           9,574.00
    b. Adustment Comp.                          19,325.85          19,325.85
 3. Materials on Hand
 4. Earned Subject to Retention                760,377.30          33,399.85
 5. Mobilization                                42,000.00               0.00
 6. Total Work Completed        802,377.30
 7. Deductions                                 -15,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    787,377.30          38,399.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,399.85