Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-297-14-10  07-4T9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           92%

Location:                                         Federal Project:
07-LA-405-35.3/37.5                               HSIM-405-2(989)

Progress payment No. 007                     Payment period ending: 10-20-19
IZURIETA FENCE COMPANY INC
3000 GILROY ST
LOS ANGELES CA 90039

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               641,435.75          93,600.00
 2. a. Extra Work                               44,765.93          15,693.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                686,201.68         109,293.88
 5. Mobilization                                13,000.00               0.00
 6. Total Work Completed        699,201.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    699,201.68         109,293.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       109,293.88