Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-10-04  09-367504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           45%

Location:                                         Federal Project:
09-KER-5756-0.0/92.0                              NONE

Progress payment No. 024                     Payment period ending: 07-17-25
BOWE CONTRACTORS INC
609 BAILEY CT
TEHACHAPI CA 93561

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,984,088.47          18,005.36
 2. a. Extra Work                            1,198,637.06           2,983.62
    b. Adustment Comp.                            -444.60               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,182,280.93          20,988.98
 5. Mobilization
 6. Total Work Completed     17,182,280.93
 7. Deductions                                 -20,507.50         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,161,773.43          10,988.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,988.98