Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-066-11-18  12-0T6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-55-R4.4/16.0                               NONE

Progress payment No. 005                     Payment period ending: 02-21-24
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               667,105.00           2,200.00
 2. a. Extra Work                               63,122.50           7,122.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                730,227.50           9,322.50
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed        800,227.50
 7. Deductions                                  -9,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    791,227.50             322.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           322.50