Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  25-119-07-31  12-0R6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           18%

Location:                                         Federal Project:
12-ORA-605-R0.2/R1.6                              HSIM-6052(995)
12-LA-605-H0.9/H1.0

Progress payment No. 006                     Payment period ending: 04-20-25
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,752,458.27               0.00
 2. a. Extra Work                                2,191.34               0.00
    b. Adustment Comp.                          12,453.86          12,453.86
 3. Materials on Hand                          305,478.62         305,478.62
 4. Earned Subject to Retention              2,072,582.09         317,932.48
 5. Mobilization                               684,000.00               0.00
 6. Total Work Completed      2,451,103.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,756,582.09         317,932.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       317,932.48