Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-11-38  10-0X6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           63%

Location:                                         Federal Project:
10-STA-99-R13.8/R17.6                             ACNH-P099(655)

Progress payment No. 004                     Payment period ending: 04-20-21
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               798,792.33         655,988.83
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                798,792.33         655,988.83
 5. Mobilization                               142,500.00          67,500.00
 6. Total Work Completed        941,292.33
 7. Deductions                                 -33,000.00         -23,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    908,292.33         700,488.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       700,488.83