Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-199-16-47  09-381504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 06-30-22
TAYLOR JANE CONSTRUCTION LP
131 W DANA #101 A
NIPOMO CA 93444

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               175,668.30         113,175.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -88,893.27
 4. Earned Subject to Retention                175,668.30          24,282.48
 5. Mobilization
 6. Total Work Completed        175,668.30
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    155,668.30           4,282.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,282.48