Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-238-13-20  12-0U9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           24%

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

Progress payment No. 002                     Payment period ending: 08-20-25
CHUMO CONSTRUCTION INC
14425 JOANBRIDGE ST
BALDWIN PARK CA 917061747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               225,424.95          72,288.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                225,424.95          72,288.60
 5. Mobilization                                95,000.00          20,000.00
 6. Total Work Completed        320,424.95
 7. Deductions                                 -11,917.16         -10,403.61
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    308,507.79          81,884.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,884.99