Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-125-08-13  04-0X0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-84-20.6/20.6                                NONE

Progress payment No. 007                     Payment period ending: 02-12-25
MARINSHIP DEVELOPMENT INTEREST
LLC
2100 EMBARCADERO #205
OAKLAND CA 94606

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 8,488.59           8,488.59
 2. a. Extra Work                              706,732.54               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                715,221.13           8,488.59
 5. Mobilization
 6. Total Work Completed        715,221.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    715,221.13           8,488.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,488.59