Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-082-16-10  08-1L3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-10-26.9/43.3                               SIMG-010(3)

Progress payment No. 005                     Payment period ending: 03-09-23
RE CHAFFEE CONSTRUCTION INC
PO BOX 3087
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               673,042.79           4,248.00
 2. a. Extra Work                                1,500.00           1,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                674,542.79           5,748.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        694,542.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    694,542.79           5,748.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,748.00