Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-320-14-38  09-387604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           91%

Location:                                         Federal Project:
09-KER-58-R90.7/M111.1                            HSNH-P058(133)

Progress payment No. 004                     Payment period ending: 11-18-24
DANNY C HUBBS CONSTRUCTION INC
37306 VISTA VIEW DR
YUCAIPA CA 92399

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,011,489.50         219,281.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,011,489.50         219,281.00
 5. Mobilization                                41,300.00               0.00
 6. Total Work Completed      1,052,789.50
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,052,789.50         229,281.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       229,281.00