Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-324-11-59  03-2G7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 10-24-25
EURO STYLE MANAGEMENT INC
1401 MAIN AVE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               831,400.00         152,406.60
 2. a. Extra Work                               35,000.00          35,000.00
    b. Adustment Comp.                          30,000.00          30,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                896,400.00         217,406.60
 5. Mobilization                                40,000.00               0.00
 6. Total Work Completed        936,400.00
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    916,400.00         197,406.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,406.60