Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-020-14-19  09-363404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           80%

Location:                                         Federal Project:
09-INY-178-43.4/43.4                              NONE

Progress payment No. 003                     Payment period ending: 01-20-21
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               690,310.50         109,508.00
 2. a. Extra Work
    b. Adustment Comp.                          58,686.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                748,996.50         109,508.00
 5. Mobilization                                80,000.00           4,000.00
 6. Total Work Completed        828,996.50
 7. Deductions                                -147,338.40         -28,174.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -10,950.80         -10,950.80
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    670,707.30          74,382.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        74,382.80