Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-265-13-51  03-2G7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           40%

Location:                                         Federal Project:
03-NEV-80-R9.1/9.1                                NONE

Progress payment No. 003                     Payment period ending: 09-20-25
EURO STYLE MANAGEMENT INC
1401 MAIN AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               526,586.80         200,286.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                526,586.80         200,286.60
 5. Mobilization                                40,000.00           2,000.00
 6. Total Work Completed        566,586.80
 7. Deductions                                       0.00           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    566,586.80         211,286.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       211,286.60