Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-284-11-52  02-2J9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 09-23-24
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,980,130.57          74,047.33
 2. a. Extra Work                               56,648.24               0.00
    b. Adustment Comp.                          -2,780.00          -2,780.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,033,998.81          71,267.33
 5. Mobilization                               230,000.00               0.00
 6. Total Work Completed      2,263,998.81
 7. Deductions                                 -50,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,213,998.81          31,267.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,267.33