Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-236-14-22  02-2J9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           38%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 08-20-24
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,906,083.25         748,945.40
 2. a. Extra Work                               56,648.24               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,962,731.49         748,945.40
 5. Mobilization                               230,000.00               0.00
 6. Total Work Completed      2,192,731.49
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,182,731.49         738,945.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       738,945.40