Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-147-08-49  12-0N9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           91%

Location:                                         Federal Project:
12-ORA-1-20.4/21.0                                NONE

Progress payment No. 006                     Payment period ending: 05-20-20
BOSCO CONSTRUCTORS INC
21353 MAYALL ST
CHATSWORTH CA 91311

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               940,456.15          56,533.85
 2. a. Extra Work                                1,364.17               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                941,820.32          56,533.85
 5. Mobilization                                71,824.78               0.00
 6. Total Work Completed      1,013,645.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,013,645.10          56,533.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        56,533.85