Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-311-11-22  04-3Y5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 06-20-25
WGJ ENTERPRISES INC
975 W 1ST ST
AZUSA CA 91702

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               885,313.00          30,875.00
 2. a. Extra Work                                8,300.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                893,613.00          30,875.00
 5. Mobilization
 6. Total Work Completed        893,613.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    893,613.00          30,875.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,875.00