Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-139-19-08  11-427504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           85%

Location:                                         Federal Project:
11-SD-5-0.2/15.2                                  B1ST-000C(526)

Progress payment No. 022                     Payment period ending: 05-20-23
HMS CONSTRUCTION INC
2885 SCOTT ST
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,743,894.53           6,820.00
 2. a. Extra Work                              735,680.09         227,527.03
    b. Adustment Comp.                         588,858.13               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,068,432.75         234,347.03
 5. Mobilization                               180,241.00               0.00
 6. Total Work Completed     18,248,673.75
 7. Deductions                                 -14,651.82         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,234,021.93         224,347.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       224,347.03