Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-051-14-16  05-1G7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-1-0.0                                       ACHS-000C(493)
05-SLO-1-0.0
05-SB-246-0.0

Progress payment No. 008                     Payment period ending: 02-04-20
R BURKE CORP
PO BOX 957
SAN LUIS OBISPO CA 934060957

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               483,765.90            -227.50
 2. a. Extra Work                               26,424.84           7,800.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                510,190.74           7,572.50
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        535,190.74
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    505,190.74         -22,427.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -22,427.50