Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-357-10-16  01-0E7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           10%

Location:                                         Federal Project:
01-HUM-101-R17.9/87.8                             ACNH-Q101(360)

Progress payment No. 003                     Payment period ending: 12-20-20
FREYSSINET INC
44880 FALCON PLACE #100
STERLING VA 20166

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               716,022.40         199,796.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           53,117.90          53,117.90
 4. Earned Subject to Retention                769,140.30         252,914.30
 5. Mobilization                               450,000.00               0.00
 6. Total Work Completed      1,166,022.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,219,140.30         252,914.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       252,914.30