Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-111-10-08  03-4J4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           17%

Location:                                         Federal Project:
03-ED-5712-0.0                                    NONE

Progress payment No. 001                     Payment period ending: 04-20-26
GLOBE ENGINEERING DEVELOPMENT
2002 ELIJAH ST
FAIRFILED CA 94533

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               134,904.50         134,904.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                134,904.50         134,904.50
 5. Mobilization
 6. Total Work Completed        134,904.50
 7. Deductions                                 -33,726.13         -33,726.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    101,178.37         101,178.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,178.37