Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-232-18-16  04-0G6424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            9%

Location:                                         Federal Project:
04-MRN-1-28.4/28.6                                BFST-S001(676)

Progress payment No. 002                     Payment period ending: 08-20-26
MYERS-DISNEY JV
9033 WASHINGTON BLVD
PICO RIVERA CA 90660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               715,482.50         470,922.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                715,482.50         470,922.50
 5. Mobilization                               775,000.00         775,000.00
 6. Total Work Completed      1,490,482.50
 7. Deductions                                  -2,333.35          -2,333.35
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,488,149.15       1,243,589.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,243,589.15