Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-223-14-54  04-0V4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-280-0.0/20.2                                NONE

Progress payment No. 001                     Payment period ending: 06-02-26
RAPID SERVICES LLC
23842 CABOT BLVD
HAYWARD CA 94545

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               40,788.33          40,788.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 40,788.33          40,788.33
 5. Mobilization
 6. Total Work Completed         40,788.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     40,788.33          40,788.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,788.33