Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-297-05-18  08-1N0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           13%

Location:                                         Federal Project:
08-SBD-15-179.4/179.4                             NONE

Progress payment No. 005                     Payment period ending: 10-20-23
BOWE CONTRACTORS INC
609 BAILEY CT
TEHACHAPI CA 93561

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               720,285.11          45,470.33
 2. a. Extra Work                               90,256.14               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                810,541.25          45,470.33
 5. Mobilization                               423,116.70               0.00
 6. Total Work Completed      1,233,657.95
 7. Deductions                                -230,296.72               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,003,361.23          45,470.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,470.33