Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-12-17  08-1M7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           77%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 007                     Payment period ending: 10-20-24
BANCROFT CONSTRUCTION SERVICES
LLC
4840 TARANTELLA LN
SAN DIEGO CA 92130

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               611,174.06          68,040.80
 2. a. Extra Work                               50,284.32          18,569.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                661,458.38          86,610.41
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        741,458.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    741,458.38          86,610.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        86,610.41