Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-252-09-42  03-0N3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 012                     Payment period ending: 06-30-25
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                30,334.00          30,334.00
 2. a. Extra Work                            7,438,947.79               0.00
    b. Adustment Comp.                        -339,386.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,129,895.64          30,334.00
 5. Mobilization
 6. Total Work Completed      7,129,895.64
 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                  7,119,895.64          20,334.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,334.00