Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-204-12-48  08-1N0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           83%

Location:                                         Federal Project:
08-SBD-18-9.2/9.2                                 NONE

Progress payment No. 007                     Payment period ending: 07-20-24
TAYLOR JANE CONSTRUCTION LP
PO BOX 1327
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               975,485.00         117,096.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                975,485.00         117,096.50
 5. Mobilization                                55,000.00               0.00
 6. Total Work Completed      1,030,485.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -11,709.65         -11,709.65
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,018,775.35         105,386.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,386.85