Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-238-09-43  04-0Y6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-18-26
WGJ ENTERPRISES INC
975 W 1ST ST
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               217,901.50          17,463.50
 2. a. Extra Work                                7,798.64           7,798.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                225,700.14          25,262.14
 5. Mobilization                               105,000.00               0.00
 6. Total Work Completed        330,700.14
 7. Deductions                                       0.00          69,289.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    330,700.14          94,551.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,551.64