Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-17-31  11-412004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           89%

Location:                                         Federal Project:
11-IMP-8-R32.4/R46.1                              ACNH-X025(30)

Progress payment No. 007                     Payment period ending: 01-20-24
IBARRA GENERAL ENGINEERING INC
4325 TYROLITE ST
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,684,928.35         433,973.23
 2. a. Extra Work                               29,784.08          29,784.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,714,712.43         463,757.31
 5. Mobilization                               300,000.00               0.00
 6. Total Work Completed      4,014,712.43
 7. Deductions                                 -26,629.73         -26,629.73
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,988,082.70         437,127.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       437,127.58