Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-147-11-13  03-1J2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           69%

Location:                                         Federal Project:
03-NEV-80-16.3/18.8                               NONE

Progress payment No. 004                     Payment period ending: 05-20-25
M A STEINER CONSTRUCTION INC
8854 GREENBACK LN #1
ORANGEVALE CA 95662

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               730,361.40         117,100.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                730,361.40         117,100.65
 5. Mobilization
 6. Total Work Completed        730,361.40
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    730,361.40         121,100.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       121,100.65