Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-031-15-24  10-1S5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%            1%

Location:                                         Federal Project:
10-MPA-140-293.0/29.3                             NONE

Progress payment No. 001                     Payment period ending: 01-31-25
RANCH FENCE INC
5071 COLE RD
MARIPOSA CA 95338

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              468,958.80         468,958.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                468,958.80         468,958.80
 5. Mobilization
 6. Total Work Completed        468,958.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    468,958.80         468,958.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       468,958.80