Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-235-08-29  09-377704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           48%

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

Progress payment No. 003                     Payment period ending: 08-17-23
SAN PATRICIO CONSTRUCTION INC
4820 S ESCALON BELLOTA RD
FARMINGTON CA 95230

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               288,755.20         160,998.90
 2. a. Extra Work                               10,500.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -40,193.00
 4. Earned Subject to Retention                299,255.20         120,805.90
 5. Mobilization                                56,145.00          11,820.00
 6. Total Work Completed        355,400.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    355,400.20         132,625.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       132,625.90