Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-11-21  04-3G4744
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           93%

Location:                                         Federal Project:
04-CC-580-6.1/7.7                                 NONE
04-MRN-580-0.0/2.7

Progress payment No. 030                     Payment period ending: 08-20-23
ALLIED PAINTING INC
4 LARWIN RD
CHERRY HILL NJ 08034

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,514,923.66          10,000.00
 2. a. Extra Work                           12,299,875.79       1,377,944.72
    b. Adustment Comp.                         200,013.23               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             47,014,812.68       1,387,944.72
 5. Mobilization                             3,500,000.00               0.00
 6. Total Work Completed     50,514,812.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,514,812.68       1,387,944.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,387,944.72