Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-353-08-51  03-3G7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           75%

Location:                                         Federal Project:
03-NEV-80-156.0/15.6                              NONE

Progress payment No. 003                     Payment period ending: 12-20-25
ACCO ENGINEERED SYSTEMS, INC.
888 EAST WALNUT STREET
PASADENA, CA 91101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              535,349.55         277,754.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                535,349.55         277,754.16
 5. Mobilization
 6. Total Work Completed        535,349.55
 7. Deductions                                 -12,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    523,349.55         275,754.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       275,754.16