Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-269-15-23  10-1L6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-88-54.0/54.0                               NONE

Progress payment No. 002                     Payment period ending: 05-26-22
SAN PATRICIO CONSTRUCTION INC
4820 S ESCALON BELLOTA RD
FARMINGTON CA 95230

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                58,890.00           5,170.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 58,890.00           5,170.00
 5. Mobilization
 6. Total Work Completed         58,890.00
 7. Deductions                                  -5,170.00          -5,170.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     53,720.00               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00