Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-320-08-18  09-381504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     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.               197,451.40               0.00
 2. a. Extra Work                               13,389.37               0.00
    b. Adustment Comp.                         184,591.75               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                395,432.52               0.00
 5. Mobilization
 6. Total Work Completed        395,432.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    395,432.52               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00