Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-183-11-17  01-0P7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%          100%

Location:                                         Federal Project:
01-MEN-1-114.0/11.6                               NONE

Progress payment No. 004                     Payment period ending: 06-20-25
ENGELKE CONSTRUCTION INC
PO BOX 1387
HEALDSBURG CA 95448

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              958,206.92         130,155.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                958,206.92         130,155.98
 5. Mobilization
 6. Total Work Completed        958,206.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    958,206.92         130,155.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,155.98