Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-121-10-12  02-1H6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-TEH-5-40.5/41.9                                NONE
                                                  RCRO-SSIN-G(.)

Progress payment No. 025                     Payment period ending: 03-18-25
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,642,366.45               0.00
 2. a. Extra Work                            1,784,760.79           8,082.75
    b. Adustment Comp.                         101,076.41               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             22,528,203.65           8,082.75
 5. Mobilization
 6. Total Work Completed     22,528,203.65
 7. Deductions                                 -43,765.36          -2,624.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,484,438.29           5,457.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,457.85