Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-190-09-36  03-3G8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%            0%

Location:                                         Federal Project:
03-ED-89-81.0/8.1                                 NONE

Progress payment No. 001                     Payment period ending: 06-20-26
ACCO ENGINEERED SYSTEMS INC
888 EAST WALNUT ST
PASADENA CA 91101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               49,248.00          49,248.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 49,248.00          49,248.00
 5. Mobilization
 6. Total Work Completed         49,248.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     49,248.00          49,248.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,248.00