Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-206-07-32  09-377704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           38%

Location:                                         Federal Project:
09-MNO-395-34.1/34.1                              NONE

Progress payment No. 002                     Payment period ending: 07-20-23
SAN PATRICIO CONSTRUCTION INC
4820 S ESCALON BELLOTA RD
FARMINGTON CA 95230

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               127,756.30         122,732.30
 2. a. Extra Work                               10,500.00          10,500.00
    b. Adustment Comp.
 3. Materials on Hand                           40,193.00          17,879.00
 4. Earned Subject to Retention                178,449.30         151,111.30
 5. Mobilization                                44,325.00          44,325.00
 6. Total Work Completed        182,581.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    222,774.30         195,436.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       195,436.30