Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-06-18  03-3G1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           62%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 08-20-25
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,223,429.38       1,188,282.63
 2. a. Extra Work
    b. Adustment Comp.                          -3,372.00          -3,372.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,220,057.38       1,184,910.63
 5. Mobilization                               180,000.00         180,000.00
 6. Total Work Completed      1,400,057.38
 7. Deductions                                  -2,300.00          -2,300.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,397,757.38       1,362,610.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,362,610.63