Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-034-09-38  01-0L1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-VAR-999                                        NONE

Progress payment No. 010                     Payment period ending: 09-11-24
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,332,492.25           5,134.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,332,492.25           5,134.75
 5. Mobilization                               140,000.00               0.00
 6. Total Work Completed      1,472,492.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,472,492.25           5,134.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,134.75