Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-249-06-53  03-2G5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 07-12-23
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               440,176.40           2,500.00
 2. a. Extra Work                               28,217.50          28,217.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                468,393.90          30,717.50
 5. Mobilization
 6. Total Work Completed        468,393.90
 7. Deductions                                 -30,000.00         -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    438,393.90           5,717.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,717.50