Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-07-29  05-0L7214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
05-SLO-1-32.6                                     NONE

Progress payment No. 034                     Payment period ending: 05-20-25
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,326,241.44           2,067.65
 2. a. Extra Work                              424,910.97               0.00
    b. Adustment Comp.                          29,645.86               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,780,798.27           2,067.65
 5. Mobilization                               378,000.00               0.00
 6. Total Work Completed      6,158,798.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,158,798.27           2,067.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,067.65