Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-19-53  12-0P68U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           98%

Location:                                         Federal Project:
12-ORA-1-13.0/33.7                                ACST-P00(682)

Progress payment No. 020                     Payment period ending: 05-20-25
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            25,003,395.43       3,851,335.39
 2. a. Extra Work                              985,810.69          58,465.53
    b. Adustment Comp.
 3. Materials on Hand                          708,108.32        -455,339.38
 4. Earned Subject to Retention             26,697,314.44       3,454,461.54
 5. Mobilization                             3,680,000.00               0.00
 6. Total Work Completed     29,669,206.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,377,314.44       3,454,461.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,454,461.54