Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-063-14-14  04-1X9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-82-9.2/9.2                                  NONE

Progress payment No. 005                     Payment period ending: 07-07-25
SANTAMARIA CONCRETE INC
PO BOX 8468
SAN JOSE CA 95155-8468

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 9,248.58           9,248.58
 2. a. Extra Work                              308,236.29               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                317,484.87           9,248.58
 5. Mobilization
 6. Total Work Completed        317,484.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    317,484.87           9,248.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,248.58