Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-296-12-19  04-0Y3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-35-2.2/4.5                                  NONE
04-SM-84-12.0/17.8

Progress payment No. 002                     Payment period ending: 09-13-23
QA CONSTRUCTORS INC
850 S. VAN NESS AVE #35
SAN FRANCISCO CA 94110

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               655,279.00          52,771.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                655,279.00          52,771.20
 5. Mobilization
 6. Total Work Completed        655,279.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    655,279.00          52,771.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,771.20