Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-270-13-24  12-0S7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-73-11.0/11.3                               NONE

Progress payment No. 008                     Payment period ending: 05-31-24
POLO ENGINEERING INC
30758 SLOAN CANYON RD
CASTAIC CA 91384

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,084,249.58               0.00
 2. a. Extra Work                              114,160.00               0.00
    b. Adustment Comp.                           3,676.82               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,202,086.40               0.00
 5. Mobilization                               105,600.00               0.00
 6. Total Work Completed      1,307,686.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,307,686.40               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00