Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-240-16-22  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. 005                     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               0.00
 2. a. Extra Work                               20,596.19               0.00
    b. Adustment Comp.                          19,325.85               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                771,399.49               0.00
 5. Mobilization                                42,000.00               0.00
 6. Total Work Completed        813,399.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    813,399.49               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00