Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-283-10-29  03-0L2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 010                     Payment period ending: 06-21-24
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                53,161.00          53,161.00
 2. a. Extra Work                           11,008,609.21               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             11,061,770.21          53,161.00
 5. Mobilization
 6. Total Work Completed     11,061,770.21
 7. Deductions                                  -7,140.00          -7,140.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,054,630.21          46,021.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,021.00