Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-328-10-22  01-0M6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           12%

Location:                                         Federal Project:
01-HUM-211-R74.2/79.3                             NONE

Progress payment No. 001                     Payment period ending: 11-20-25
DRYCO CONSTRUCTION INC
PO BOX 6019
FREMONT CA 94538

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               401,644.32         401,644.32
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                401,644.32         401,644.32
 5. Mobilization
 6. Total Work Completed        401,644.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    401,644.32         401,644.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       401,644.32