Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-13-02  12-0U9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           13%

Location:                                         Federal Project:
12-ORA-73-23.5/23.8                               HSNH-P073(142)

Progress payment No. 001                     Payment period ending: 07-20-25
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               153,136.35         153,136.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                153,136.35         153,136.35
 5. Mobilization                                75,000.00          75,000.00
 6. Total Work Completed        228,136.35
 7. Deductions                                  -1,513.55          -1,513.55
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    226,622.80         226,622.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       226,622.80