Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-220-16-10  10-1R9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

Location:                                         Federal Project:
10-AMA-88-68.0/69.0                               NONE

Progress payment No. 003                     Payment period ending: 07-20-24
TOM MAYO CONSTRUCTION INC
4735 EAST FREMONT ST
STOCKTON CA 952154011

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              708,828.81         288,014.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                708,828.81         288,014.16
 5. Mobilization
 6. Total Work Completed        708,828.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    708,828.81         288,014.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       288,014.16