Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-268-10-56  03-3G1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 09-16-25
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
207 W STATE ST
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,650,273.30         426,843.93
 2. a. Extra Work                               28,746.46          28,746.46
    b. Adustment Comp.                          -3,372.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,675,647.76         455,590.39
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      1,855,647.76
 7. Deductions                                 -45,559.04         -43,259.04
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,810,088.72         412,331.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       412,331.35