Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-284-08-11  09-377704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           79%

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

Progress payment No. 005                     Payment period ending: 10-13-23
SAN PATRICIO CONSTRUCTION INC
4820 S ESCALON BELLOTA RD
FARMINGTON CA 95230

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               637,851.60         258,114.80
 2. a. Extra Work                               37,955.00          27,455.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                675,806.60         285,569.80
 5. Mobilization                                59,100.00           2,955.00
 6. Total Work Completed        734,906.60
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -28,556.98         -28,556.98
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    696,349.62         259,967.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       259,967.82