Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-211-13-08  10-1T0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-11.5/11.8                               NONE

Progress payment No. 005                     Payment period ending: 02-06-25
TOM MAYO CONSTRUCTION INC
4735 E FREMONT ST
STOCKTON CA 95215-4011

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              558,843.87               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                558,843.87               0.00
 5. Mobilization
 6. Total Work Completed        558,843.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    558,843.87               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00