Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-140-15-40  04-0Y6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           35%

Location:                                         Federal Project:
04-VAR                                            SHIM-X001(673)

Progress payment No. 002                     Payment period ending: 05-20-26
WGJ ENTERPRISES INC
975 W 1ST ST
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               111,658.00         109,658.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                111,658.00         109,658.00
 5. Mobilization                                99,750.00          99,750.00
 6. Total Work Completed        211,408.00
 7. Deductions                                 -65,825.02         -65,825.02
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    145,582.98         143,582.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,582.98