Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-170-10-39  12-0N72A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           92%

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

Progress payment No. 018                     Payment period ending: 06-20-24
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,395,741.30         451,471.34
 2. a. Extra Work                            3,414,051.02          32,102.95
    b. Adustment Comp.                          74,735.40          74,735.40
 3. Materials on Hand                          351,462.00        -326,722.00
 4. Earned Subject to Retention             16,235,989.72         231,587.69
 5. Mobilization                             1,800,000.00               0.00
 6. Total Work Completed     17,684,527.72
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,025,989.72         231,587.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       231,587.69