Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  23-341-07-55  12-0N72A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           55%

Location:                                         Federal Project:
12-ORA-73-10.0/R28.0                              HSNH-P073(141)

Progress payment No. 010                     Payment period ending: 11-20-23
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,856,618.84       1,094,456.43
 2. a. Extra Work                            2,697,476.43         279,688.68
    b. Adustment Comp.
 3. Materials on Hand                          905,792.00        -292,494.00
 4. Earned Subject to Retention             12,459,887.27       1,081,651.11
 5. Mobilization                             1,800,000.00               0.00
 6. Total Work Completed     13,354,095.27
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,249,887.27       1,071,651.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,071,651.11