Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-030-09-35  04-2G4614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-13-10.7/13.0                               ACNH-P013(138)

Progress payment No. 008                     Payment period ending: 12-29-25
ACCURATE EARTHWORKS INC
501 CESAR CHAVEZ #212 A
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               675,530.31         101,542.17
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -34,886.78
 4. Earned Subject to Retention                675,530.31          66,655.39
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        735,530.31
 7. Deductions                                 -86,655.39         -86,655.39
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          16,238.07
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    648,874.92          -3,761.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -3,761.93