Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-107-14-56  04-3G4444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           63%

Location:                                         Federal Project:
04-SF-80-5.7/7.5                                  NONE

Progress payment No. 014                     Payment period ending: 04-20-25
AMERICAN BRIDGE COMPANY
1000 AMERICAN BRIDGE WAY
CORAOPOLIS PA 15108

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,088,807.89       2,014,754.00
 2. a. Extra Work                              360,637.14          32,440.00
    b. Adustment Comp.
 3. Materials on Hand                          903,000.00        -305,302.82
 4. Earned Subject to Retention             11,352,445.03       1,741,891.18
 5. Mobilization                             1,980,000.00          99,000.00
 6. Total Work Completed     12,429,445.03
 7. Deductions                                 -15,211.20            -760.56
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,317,233.83       1,840,130.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,840,130.62