Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-13-08  01-461704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           21%

Location:                                         Federal Project:
01-HUM-36-25.4                                    NONE

Progress payment No. 001                     Payment period ending: 11-20-25
NICO ENGINEERING INC
1409 COLIN ST
SAN PABLO CA 94806

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               466,296.00         466,296.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                466,296.00         466,296.00
 5. Mobilization                                50,000.00          50,000.00
 6. Total Work Completed        516,296.00
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    515,296.00         515,296.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       515,296.00