Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-14-22  12-0S1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            4%

Location:                                         Federal Project:
12-ORA-1-21.5/31.1                                HSNH-P001(700)
12-ORA-1-32.7/31.1

Progress payment No. 002                     Payment period ending: 11-20-25
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               150,948.00         116,368.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                150,948.00         116,368.00
 5. Mobilization
 6. Total Work Completed        150,948.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    150,948.00         116,368.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,368.00