Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-14-37  09-381504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           33%

Location:                                         Federal Project:
09-INY-168-32.7/36.5                              NONE

Progress payment No. 001                     Payment period ending: 05-20-22
TAYLOR JANE CONSTRUCTION LP
131 W DANA #101 A
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                32,106.77          32,106.77
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 32,106.77          32,106.77
 5. Mobilization
 6. Total Work Completed         32,106.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     32,106.77          32,106.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,106.77