Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  26-154-09-20  03-1N6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%            0%

Location:                                         Federal Project:
03-YOL-275-130.0/13.0                             NONE

Progress payment No. 007                     Payment period ending: 05-20-26
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              604,086.53         131,624.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                604,086.53         131,624.13
 5. Mobilization
 6. Total Work Completed        604,086.53
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    602,086.53         131,624.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,624.13