Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-017-12-57  11-2N2054
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           36%

Location:                                         Federal Project:
11-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 01-20-25
HMS CONSTRUCTION INC
2885 SCOTT ST
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               152,216.10          94,308.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                152,216.10          94,308.60
 5. Mobilization                                32,782.50          10,927.50
 6. Total Work Completed        184,998.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    184,998.60         105,236.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,236.10