Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-328-11-39  12-0P4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           78%

Location:                                         Federal Project:
12-ORA-405-5.6/5.6                                SIMG-405-2(13)

Progress payment No. 009                     Payment period ending: 11-20-21
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               844,385.65          48,452.90
 2. a. Extra Work                               20,346.08          15,606.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                864,731.73          64,059.03
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed        984,731.73
 7. Deductions                                  -6,635.14               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    978,096.59          64,059.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,059.03