Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-050-15-00  09-375304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-KER-58-80.5/81.0                               NONE
09-KER-58-105.6/106.1

Progress payment No. 004                     Payment period ending: 01-21-25
INTERSTATE CIVIL CONSTRUCTION
PO BOX 2819
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,159,241.64          60,642.10
 2. a. Extra Work
    b. Adustment Comp.                             -38.44               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,159,203.20          60,642.10
 5. Mobilization
 6. Total Work Completed      1,159,203.20
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,154,203.20          60,642.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,642.10