Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-225-14-55  04-4Y0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-1-45.6/45.6                                 NONE

Progress payment No. 004                     Payment period ending: 04-18-25
GECMS INC
1485 BAYSHORE BLVD #222
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,033.96             734.38
 2. a. Extra Work                              508,038.58         126,773.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                511,072.54         127,507.69
 5. Mobilization
 6. Total Work Completed        511,072.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    511,072.54         127,507.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       127,507.69