Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-167-11-04  09-381504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           67%

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

Progress payment No. 002                     Payment period ending: 06-15-22
TAYLOR JANE CONSTRUCTION LP
131 W DANA #101 A
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                62,492.55          30,385.78
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           88,893.27          88,893.27
 4. Earned Subject to Retention                151,385.82         119,279.05
 5. Mobilization
 6. Total Work Completed         62,492.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    151,385.82         119,279.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       119,279.05