Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-052-12-13  11-432024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           12%

Location:                                         Federal Project:
11-SD                                             NONE

Progress payment No. 003                     Payment period ending: 02-20-24
E-4 CONSTRUCTION INC
12935 POMERADO RD #C
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                24,000.00          24,000.00
 2. a. Extra Work                              805,164.70         268,090.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                829,164.70         292,090.95
 5. Mobilization
 6. Total Work Completed        829,164.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    829,164.70         292,090.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       292,090.95