Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-172-14-26  03-0N3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           16%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 06-20-24
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              314,077.44         314,077.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                314,077.44         314,077.44
 5. Mobilization
 6. Total Work Completed        314,077.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    314,077.44         314,077.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       314,077.44