Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-17-25  11-432024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           20%

Location:                                         Federal Project:
11-SD                                             NONE

Progress payment No. 002                     Payment period ending: 01-20-24
E-4 CONSTRUCTION INC
12935 POMERADO RD #C
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              537,073.75         403,993.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                537,073.75         403,993.66
 5. Mobilization
 6. Total Work Completed        537,073.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    537,073.75         403,993.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       403,993.66