Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-261-10-03  11-2N1654
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           11%

Location:                                         Federal Project:
11-SD-8-R61.0/R68.0                               NONE

Progress payment No. 001                     Payment period ending: 09-20-23
ATP GENERAL ENGINEERING
CONTRACTORS LLC
4211 PONDEROSA AVE #C
SAN DIEGO CA 92123

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                87,898.00          87,898.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 87,898.00          87,898.00
 5. Mobilization
 6. Total Work Completed         87,898.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     87,898.00          87,898.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,898.00