Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-125-19-20  10-1P7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 04-23-25
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               896,849.60          21,295.67
 2. a. Extra Work                               46,471.69               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                943,321.29          21,295.67
 5. Mobilization                                99,066.00               0.00
 6. Total Work Completed      1,042,387.29
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,032,387.29          11,295.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,295.67