Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-086-13-20  03-2G6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-49-3.3/6.6                                  NONE

Progress payment No. 007                     Payment period ending: 10-27-23
ACCURATE EARTHWORKS INC
501 CESAR CHAVEZ #212 A
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               325,554.18           2,057.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                325,554.18           2,057.68
 5. Mobilization                                33,000.00               0.00
 6. Total Work Completed        358,554.18
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    358,554.18          22,057.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,057.68